The revenue zoomed 14.83% to Rs. 19678.60 millions for the quarter ended September 2021 as compared to Rs. 17137.80 millions during the corresponding quarter last year.The Company has registered profit of Rs. 6063.90 millions for the quarter ended September 2021, a growth of 18.14% over Rs. 5133.00 millions millions achieved in the corresponding quarter of last year.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 |
