The company witnessed a 14.83% growth in the revenue at Rs. 19678.60 millions for the quarter ended September 2021 as compared to Rs. 17137.80 millions during the year-ago period.Modest increase of 18.14% in the Net Profit was reported from. 5133.00 millions to Rs. 6063.90 millions.Operating profit surged to 8377.00 millions from the corresponding previous quarter of 7460.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 19678.60 | 17137.80 | 14.83 | 39180.20 | 34237.40 | 14.44 | 67986.10 | 53105.70 | 28.02 |
| Other Income | 191.10 | 136.40 | 40.10 | 546.60 | 315.10 | 73.47 | 625.30 | 1898.60 | -67.07 |
| PBIDT | 8377.00 | 7460.30 | 12.29 | 17247.20 | 14628.80 | 17.90 | 28832.10 | 20053.00 | 43.78 |
| Interest | 1.70 | 1.10 | 54.55 | 4.10 | 2.90 | 41.38 | 6.90 | 60.60 | -88.61 |
| PBDT | 8375.30 | 7459.20 | 12.28 | 17243.10 | 14625.90 | 17.89 | 28825.20 | 19992.40 | 44.18 |
| Depreciation | 770.90 | 608.90 | 26.61 | 1501.00 | 1168.60 | 28.44 | 2546.50 | 1859.50 | 36.95 |
| PBT | 7604.40 | 6850.30 | 11.01 | 15742.10 | 13457.30 | 16.98 | 26278.70 | 18132.90 | 44.92 |
| TAX | 1540.50 | 1717.30 | -10.30 | 4158.50 | 3401.80 | 22.24 | 6731.50 | 4405.80 | 52.79 |
| Deferred Tax | 202.20 | 273.20 | -25.99 | 425.40 | 92.90 | 357.91 | 641.00 | 527.90 | 21.42 |
| PAT | 6063.90 | 5133.00 | 18.14 | 11583.60 | 10055.50 | 15.20 | 19547.20 | 13727.10 | 42.40 |
| Equity | 530.90 | 530.90 | 0.00 | 530.90 | 530.90 | 0.00 | 530.90 | 530.90 | 0.00 |
| PBIDTM(%) | 42.57 | 43.53 | -2.21 | 44.02 | 42.73 | 3.03 | 42.41 | 37.76 | 12.31 |
