The revenue zoomed 17.04% to Rs. 5124.10 millions for the quarter ended September 2021 as compared to Rs. 4377.90 millions during the corresponding quarter last year.Profit saw a slight increase of 15.16%to Rs. 733.10 millions from Rs. 636.60 millions.The company reported a good operating profit of 1119.50 millions compared to 994.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5124.10 | 4377.90 | 17.04 | 9499.90 | 6681.90 | 42.17 | 16329.00 | 15523.50 | 5.19 |
| Other Income | 100.90 | 76.10 | 32.59 | 243.20 | 335.90 | -27.60 | 509.70 | 461.70 | 10.40 |
| PBIDT | 1119.50 | 994.80 | 12.54 | 2143.50 | 1447.10 | 48.12 | 3747.70 | 2983.10 | 25.63 |
| Interest | 6.50 | 6.60 | -1.52 | 11.60 | 14.20 | -18.31 | 32.40 | 42.80 | -24.30 |
| PBDT | 1113.00 | 988.20 | 12.63 | 2131.90 | 1432.90 | 48.78 | 3715.30 | 2940.30 | 26.36 |
| Depreciation | 127.50 | 132.90 | -4.06 | 261.40 | 253.20 | 3.24 | 518.90 | 546.60 | -5.07 |
| PBT | 985.50 | 855.30 | 15.22 | 1870.50 | 1179.70 | 58.56 | 3196.40 | 2393.70 | 33.53 |
| TAX | 252.40 | 218.70 | 15.41 | 479.00 | 258.20 | 85.52 | 775.60 | 564.20 | 37.47 |
| Deferred Tax | -6.10 | -12.10 | -49.59 | -12.70 | -18.20 | -30.22 | -11.80 | -94.20 | -87.47 |
| PAT | 733.10 | 636.60 | 15.16 | 1391.50 | 921.50 | 51.00 | 2420.80 | 1829.50 | 32.32 |
| Equity | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 |
| PBIDTM(%) | 21.85 | 22.72 | -3.85 | 22.56 | 21.66 | 4.19 | 22.95 | 19.22 | 19.43 |
