The sales declined to Rs. 10536.90 millions for the September 2021 quarter as compared to Rs. 11332.00 millions during the corresponding quarter last year.Net profit declined -9.01% to Rs. 1365.60 millions from Rs. 1500.90 millions.The Operating Profit of the company witnessed a decrease to 2040.90 millions from 2236.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10536.90 | 11332.00 | -7.02 | 20696.00 | 18972.20 | 9.09 | 39918.80 | 44986.40 | -11.26 |
| Other Income | 54.70 | 26.70 | 104.87 | 203.80 | 118.40 | 72.13 | 224.30 | 222.60 | 0.76 |
| PBIDT | 2040.90 | 2236.90 | -8.76 | 4124.10 | 4163.50 | -0.95 | 8462.30 | 8940.30 | -5.35 |
| Interest | 16.90 | 31.50 | -46.35 | 53.00 | 115.30 | -54.03 | 235.90 | 624.40 | -62.22 |
| PBDT | 2024.00 | 2205.40 | -8.23 | 4071.10 | 4048.20 | 0.57 | 8226.40 | 8315.90 | -1.08 |
| Depreciation | 186.00 | 180.40 | 3.10 | 368.90 | 357.70 | 3.13 | 719.00 | 728.20 | -1.26 |
| PBT | 1838.00 | 2025.00 | -9.23 | 3702.20 | 3690.50 | 0.32 | 7507.40 | 7587.70 | -1.06 |
| TAX | 472.40 | 524.10 | -9.86 | 925.50 | 930.00 | -0.48 | 1904.50 | 1993.60 | -4.47 |
| Deferred Tax | -20.60 | -13.00 | 58.46 | -48.00 | -32.90 | 45.90 | -77.90 | -8.50 | 816.47 |
| PAT | 1365.60 | 1500.90 | -9.01 | 2776.70 | 2760.50 | 0.59 | 5602.90 | 5594.10 | 0.16 |
| Equity | 235.40 | 235.40 | 0.00 | 235.40 | 235.40 | 0.00 | 235.40 | 235.40 | 0.00 |
| PBIDTM(%) | 19.37 | 19.74 | -1.88 | 19.93 | 21.95 | -9.20 | 21.20 | 19.87 | 6.67 |
