A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 5885.07 millions against Rs. 5746.79 millions during year ago period.Modest increase of 21.09% in the Net Profit was reported from. 2728.40 millions to Rs. 3303.86 millions.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 |
