The September 2021 quarter revenue stood at Rs. 44786.10 millions, up 12.33% as compared to Rs. 39869.40 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 4259.10 millions for the quarter ended September 2021 from Rs. 4161.40 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 7546.90 millions from 7897.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 44786.10 | 39869.40 | 12.33 | 80181.30 | 72056.10 | 11.28 | 127190.10 | 122059.50 | 4.20 |
| Other Income | 173.00 | 176.20 | -1.82 | 525.50 | 501.10 | 4.87 | 598.90 | 1793.40 | -66.61 |
| PBIDT | 7546.90 | 7897.60 | -4.44 | 13715.80 | 14438.10 | -5.00 | 25261.80 | 20817.70 | 21.35 |
| Interest | 248.40 | 760.70 | -67.35 | 552.50 | 1834.30 | -69.88 | 2780.20 | 5026.30 | -44.69 |
| PBDT | 7298.50 | 7136.90 | 2.26 | 13163.30 | 12603.80 | 4.44 | 22481.60 | 16125.60 | 39.42 |
| Depreciation | 751.80 | 718.20 | 4.68 | 1485.20 | 1426.00 | 4.15 | 2892.20 | 2868.60 | 0.82 |
| PBT | 6546.70 | 6418.70 | 1.99 | 11678.10 | 11177.80 | 4.48 | 19589.40 | 13257.00 | 47.77 |
| TAX | 2287.60 | 2257.30 | 1.34 | 3997.30 | 3876.10 | 3.13 | 6119.00 | 1013.90 | 503.51 |
| Deferred Tax | 1210.00 | 1190.50 | 1.64 | 2057.50 | 1973.30 | 4.27 | 2822.60 | -858.40 | -428.82 |
| PAT | 4259.10 | 4161.40 | 2.35 | 7680.80 | 7301.70 | 5.19 | 13470.40 | 12243.10 | 10.02 |
| Equity | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 |
| PBIDTM(%) | 16.85 | 19.81 | -14.93 | 17.11 | 20.04 | -14.63 | 19.86 | 17.06 | 16.45 |
