The sales moved up 35.89% to Rs. 16898.50 millions for the September 2021 quarter as compared to Rs. 12435.30 millions during the year-ago period.Modest increase of 20.25% in the Net Profit was reported from. 827.70 millions to Rs. 995.30 millions.Operating profit for the quarter ended September 2021 rose to 1662.30 millions as compared to 1359.30 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16898.50 | 12435.30 | 35.89 | 32381.90 | 23720.10 | 36.52 | 44130.40 | 51186.80 | -13.79 |
| Other Income | 94.20 | 124.20 | -24.15 | 206.00 | 475.40 | -56.67 | 1007.70 | 410.10 | 145.72 |
| PBIDT | 1662.30 | 1359.30 | 22.29 | 3271.40 | 2782.40 | 17.57 | 4739.20 | 4625.80 | 2.45 |
| Interest | 109.20 | 72.00 | 51.67 | 206.30 | 167.00 | 23.53 | 362.70 | 235.10 | 54.27 |
| PBDT | 1553.10 | 1287.30 | 20.65 | 3065.10 | 2615.40 | 17.19 | 4376.50 | 4390.70 | -0.32 |
| Depreciation | 227.60 | 217.10 | 4.84 | 457.10 | 415.20 | 10.09 | 850.90 | 798.50 | 6.56 |
| PBT | 1325.50 | 1070.20 | 23.86 | 2608.00 | 2200.20 | 18.53 | 3525.60 | 3592.20 | -1.85 |
| TAX | 330.20 | 242.50 | 36.16 | 658.60 | 507.80 | 29.70 | 735.60 | 659.10 | 11.61 |
| Deferred Tax | -8.80 | 8.30 | -206.02 | -17.60 | 13.20 | -233.33 | 1.00 | -199.20 | -100.50 |
| PAT | 995.30 | 827.70 | 20.25 | 1949.40 | 1692.40 | 15.19 | 2790.00 | 2933.10 | -4.88 |
| Equity | 1921.10 | 1920.70 | 0.02 | 1921.10 | 1920.70 | 0.02 | 1920.70 | 1920.40 | 0.02 |
| PBIDTM(%) | 9.84 | 10.93 | -10.01 | 10.10 | 11.73 | -13.87 | 10.74 | 9.04 | 18.83 |
