The company witnessed a 9.56% growth in the revenue at Rs. 28304.30 millions for the quarter ended September 2021 as compared to Rs. 25834.15 millions during the year-ago period.A slim rise of 11.14% was recorded in the Net profit for the quarter ended September 2021 to Rs. 9940.10 millions From Rs. 8943.79 millions.Operating profit surged to 23319.50 millions from the corresponding previous quarter of 21354.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 28304.30 | 25834.15 | 9.56 | 55442.29 | 49684.98 | 11.59 | 105572.12 | 87146.42 | 21.14 |
| Other Income | 28.97 | 10.52 | 175.38 | 40.32 | 13.31 | 202.93 | 171.47 | 81.49 | 110.42 |
| PBIDT | 23319.50 | 21354.58 | 9.20 | 46256.73 | 41423.45 | 11.67 | 87496.66 | 68914.39 | 26.96 |
| Interest | 9794.38 | 9241.29 | 5.98 | 19616.24 | 17956.27 | 9.24 | 36924.41 | 27909.40 | 32.30 |
| PBDT | 13525.12 | 12113.29 | 11.66 | 26640.49 | 23467.18 | 13.52 | 50572.25 | 41004.99 | 23.33 |
| Depreciation | 127.45 | 113.41 | 12.38 | 241.44 | 212.69 | 13.52 | 507.12 | 430.89 | 17.69 |
| PBT | 13397.67 | 11999.88 | 11.65 | 26399.05 | 23254.49 | 13.52 | 50065.13 | 40574.10 | 23.39 |
| TAX | 3457.57 | 3056.09 | 13.14 | 6747.40 | 5903.06 | 14.30 | 12843.35 | 10391.10 | 23.60 |
| Deferred Tax | -60.77 | -23.95 | 153.74 | -6.16 | 135.95 | -104.53 | -116.04 | 12.09 | -1059.80 |
| PAT | 9940.10 | 8943.79 | 11.14 | 19651.65 | 17351.43 | 13.26 | 37221.78 | 30183.00 | 23.32 |
| Equity | 4013.22 | 4011.72 | 0.04 | 4013.22 | 4011.72 | 0.04 | 4011.96 | 4010.37 | 0.04 |
| PBIDTM(%) | 82.39 | 82.66 | -0.33 | 83.43 | 83.37 | 0.07 | 82.88 | 79.08 | 4.80 |
