A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 21819.10 millions against Rs. 21232.70 millions during year ago period.A slender decline of -4.85% was recorded to Rs. 3433.60 millions from Rs. 3608.60 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 5549.40 millions from 5835.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 21819.10 | 21232.70 | 2.76 | 40897.10 | 28924.80 | 41.39 | 86190.40 | 90774.70 | -5.05 |
| Other Income | 1122.70 | 998.10 | 12.48 | 2462.20 | 2150.70 | 14.48 | 4520.30 | 6153.40 | -26.54 |
| PBIDT | 5549.40 | 5835.90 | -4.91 | 10233.80 | 7000.40 | 46.19 | 22385.40 | 28191.20 | -20.59 |
| Interest | 15.60 | 17.90 | -12.85 | 34.50 | 47.90 | -27.97 | 92.00 | 108.60 | -15.29 |
| PBDT | 5533.80 | 5818.00 | -4.88 | 10199.30 | 6952.50 | 46.70 | 22293.40 | 28082.60 | -20.61 |
| Depreciation | 1081.80 | 1036.10 | 4.41 | 2186.50 | 2007.20 | 8.93 | 4460.30 | 3779.20 | 18.02 |
| PBT | 4452.00 | 4781.90 | -6.90 | 8012.80 | 4945.30 | 62.03 | 17833.10 | 24303.40 | -26.62 |
| TAX | 1018.40 | 1173.30 | -13.20 | 1907.10 | 1213.70 | 57.13 | 4536.10 | 5265.20 | -13.85 |
| Deferred Tax | 28.30 | -15.10 | -287.42 | -59.90 | -398.60 | -84.97 | -390.00 | -223.00 | 74.89 |
| PAT | 3433.60 | 3608.60 | -4.85 | 6105.70 | 3731.60 | 63.62 | 13297.00 | 19038.20 | -30.16 |
| Equity | 273.40 | 273.20 | 0.07 | 273.40 | 273.20 | 0.07 | 273.30 | 273.00 | 0.11 |
| PBIDTM(%) | 25.43 | 27.49 | -7.46 | 25.02 | 24.20 | 3.39 | 25.97 | 31.06 | -16.37 |
