The sales is pegged at Rs. 12138.27 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 12897.96 millions during the year-ago period.Modest increase of 8.81% in the Net Profit was reported from. 749.73 millions to Rs. 815.79 millions.Operating profit surged to 1392.44 millions from the corresponding previous quarter of 1323.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 12138.27 | 12897.96 | -5.89 | 23542.70 | 27201.33 | -13.45 | 48116.57 | 47412.94 | 1.48 |
| Other Income | 43.99 | 45.72 | -3.78 | 96.13 | 79.05 | 21.61 | 334.48 | 385.47 | -13.23 |
| PBIDT | 1392.44 | 1323.13 | 5.24 | 2784.92 | 3530.96 | -21.13 | 7472.81 | 7205.17 | 3.71 |
| Interest | 62.31 | 90.27 | -30.97 | 193.45 | 246.42 | -21.50 | 392.96 | 641.70 | -38.76 |
| PBDT | 1330.13 | 1232.86 | 7.89 | 2591.47 | 3284.54 | -21.10 | 7079.85 | 6563.47 | 7.87 |
| Depreciation | 281.57 | 281.69 | -0.04 | 574.64 | 559.68 | 2.67 | 1118.76 | 1014.17 | 10.31 |
| PBT | 1048.56 | 951.17 | 10.24 | 2016.83 | 2724.86 | -25.98 | 5961.09 | 5549.30 | 7.42 |
| TAX | 232.77 | 201.44 | 15.55 | 470.77 | 629.40 | -25.20 | 1263.37 | 456.46 | 176.78 |
| Deferred Tax | 49.57 | 35.14 | 41.06 | 118.37 | 153.20 | -22.73 | 237.38 | -514.57 | -146.13 |
| PAT | 815.79 | 749.73 | 8.81 | 1546.06 | 2095.46 | -26.22 | 4697.72 | 5092.84 | -7.76 |
| Equity | 205.09 | 210.00 | -2.34 | 210.00 | 220.00 | -4.55 | 210.00 | 220.00 | -4.55 |
| PBIDTM(%) | 11.47 | 10.26 | 11.83 | 11.83 | 12.98 | -8.87 | 15.53 | 15.20 | 2.20 |
