The revenue zoomed 9.56% to Rs. 28304.30 millions for the quarter ended September 2021 as compared to Rs. 25834.15 millions during the corresponding quarter last year.The Company has registered profit of Rs. 9940.10 millions for the quarter ended September 2021, a growth of 11.14% over Rs. 8943.79 millions millions achieved in the corresponding quarter of last year.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 |
