The company witnessed a 11.52% growth in the revenue at Rs. 21198.90 millions for the quarter ended September 2021 as compared to Rs. 19009.00 millions during the year-ago period.Profit for the quarter ended September 2021 increased merely by0.63% to Rs. 3951.60 millions from Rs. 3926.80 millions.Operating profit surged to 5775.40 millions from the corresponding previous quarter of 5194.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 21198.90 | 19009.00 | 11.52 | 41027.30 | 33917.90 | 20.96 | 71847.30 | 63098.00 | 13.87 |
| Other Income | 971.60 | 732.30 | 32.68 | 1683.20 | 1380.50 | 21.93 | 2766.50 | 2769.00 | -0.09 |
| PBIDT | 5775.40 | 5194.30 | 11.19 | 10860.40 | 9117.10 | 19.12 | 18358.50 | 16576.70 | 10.75 |
| Interest | 34.90 | 19.30 | 80.83 | 57.80 | 44.00 | 31.36 | 91.40 | 192.70 | -52.57 |
| PBDT | 5740.50 | 5175.00 | 10.93 | 10802.60 | 9073.10 | 19.06 | 18267.10 | 15384.00 | 18.74 |
| Depreciation | 400.30 | 360.50 | 11.04 | 786.20 | 701.30 | 12.11 | 1434.00 | 1299.30 | 10.37 |
| PBT | 5340.20 | 4814.50 | 10.92 | 10016.40 | 8371.80 | 19.64 | 16833.10 | 14084.70 | 19.51 |
| TAX | 1388.60 | 887.70 | 56.43 | 2540.90 | 1550.70 | 63.86 | 3014.20 | 2381.20 | 26.58 |
| Deferred Tax | 90.30 | 10.00 | 803.00 | 120.30 | 40.00 | 200.75 | -1404.70 | -1872.80 | -24.99 |
| PAT | 3951.60 | 3926.80 | 0.63 | 7475.50 | 6821.10 | 9.59 | 13818.90 | 11703.50 | 18.07 |
| Equity | 1767.90 | 1767.40 | 0.03 | 1767.90 | 1767.40 | 0.03 | 1767.40 | 1767.10 | 0.02 |
| PBIDTM(%) | 27.24 | 27.33 | -0.30 | 26.47 | 26.88 | -1.52 | 25.55 | 26.27 | -2.74 |
