The revenue for the September 2021 quarter is pegged at Rs. 99292.40 millions, about 9.62% up against Rs. 90578.90 millions recorded during the year-ago period.A humble growth in net profit of 17.62% reported in the quarter ended September 2021 to Rs. 36763.80 millions from Rs. 31256.30 millions.OP of the company witnessed a marginal growth to 93278.70 millions from 88033.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 99292.40 | 90578.90 | 9.62 | 197058.60 | 180466.10 | 9.19 | 376656.50 | 361855.40 | 4.09 |
| Other Income | 5427.60 | 8322.50 | -34.78 | 10515.20 | 14636.60 | -28.16 | 28614.60 | 21324.30 | 34.19 |
| PBIDT | 93278.70 | 88033.00 | 5.96 | 184089.90 | 173118.80 | 6.34 | 359174.00 | 335341.50 | 7.11 |
| Interest | 19590.20 | 20950.30 | -6.49 | 42566.00 | 43736.30 | -2.68 | 85010.10 | 98136.20 | -13.38 |
| PBDT | 73688.50 | 67046.30 | 9.91 | 173219.70 | 118596.10 | 46.06 | 263377.50 | 237205.30 | 11.03 |
| Depreciation | 31434.50 | 28966.50 | 8.52 | 61701.30 | 56936.70 | 8.37 | 117116.80 | 110731.80 | 5.77 |
| PBT | 42254.00 | 38079.80 | 10.96 | 111518.40 | 61659.40 | 80.86 | 146260.70 | 126473.50 | 15.65 |
| TAX | 5490.20 | 6823.50 | -19.54 | 19080.50 | 14554.60 | 31.10 | 30891.40 | 35195.70 | -12.23 |
| Deferred Tax | -1819.50 | 244.90 | -842.96 | 1777.80 | 3934.70 | -54.82 | 5600.30 | 12888.30 | -56.55 |
| PAT | 36763.80 | 31256.30 | 17.62 | 92437.90 | 47104.80 | 96.24 | 115369.30 | 91277.80 | 26.39 |
| Equity | 69754.50 | 52315.90 | 33.33 | 69754.50 | 52315.90 | 33.33 | 52315.90 | 52315.90 | 0.00 |
| PBIDTM(%) | 93.94 | 97.19 | -3.34 | 93.42 | 95.93 | -2.62 | 95.36 | 92.67 | 2.90 |
