The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 5885.07 millions.Net profit stood at Rs. 3303.86 millions compared to Rs. 2728.40 millions in the corresponding previous quarter,high by 21.09%.OP of the company witnessed a marginal growth to 4710.20 millions from 4335.36 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5885.07 | 5746.79 | 2.41 | 11157.48 | 10380.99 | 7.48 | 20794.16 | 23631.20 | -12.01 |
| Other Income | 904.47 | 514.79 | 75.70 | 942.39 | 557.71 | 68.97 | 692.75 | 647.38 | 7.01 |
| PBIDT | 4710.20 | 4335.36 | 8.65 | 8492.36 | 7855.11 | 8.11 | 15426.05 | 16413.07 | -6.01 |
| Interest | 86.04 | 247.21 | -65.20 | 226.18 | 536.96 | -57.88 | 929.20 | 1644.47 | -43.50 |
| PBDT | 4624.16 | 4088.15 | 13.11 | 8266.18 | 7318.15 | 12.95 | 14496.85 | 14768.60 | -1.84 |
| Depreciation | 491.14 | 547.12 | -10.23 | 971.93 | 1029.22 | -5.57 | 2030.01 | 1945.79 | 4.33 |
| PBT | 4133.02 | 3541.03 | 16.72 | 7294.25 | 6288.93 | 15.99 | 12466.84 | 12822.81 | -2.78 |
| TAX | 829.16 | 812.63 | 2.03 | 1657.61 | 1550.28 | 6.92 | 3160.00 | 1710.30 | 84.76 |
| Deferred Tax | 13.65 | -30.83 | -144.28 | 30.36 | -22.78 | -233.27 | 118.32 | -1137.55 | -110.40 |
| PAT | 3303.86 | 2728.40 | 21.09 | 5636.64 | 4738.65 | 18.95 | 9306.84 | 11112.51 | -16.25 |
| Equity | 5642.11 | 5642.01 | 0.00 | 5642.11 | 5642.01 | 0.00 | 5642.11 | 5641.01 | 0.02 |
| PBIDTM(%) | 80.04 | 75.44 | 6.09 | 76.11 | 75.67 | 0.59 | 74.18 | 69.46 | 6.81 |
