The sales surged to Rs. 20159.90 millions, up 39.93% for the September 2021 quarter as against Rs. 14407.40 millions during the corresponding quarter previous year.A good growth in profit of 30.07% reported to Rs. 4005.40 millions over Rs. 3079.40 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 rose to 6076.30 millions as compared to 4728.30 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 20159.90 | 14407.40 | 39.93 | 33964.80 | 21332.70 | 59.21 | 54386.80 | 71654.90 | -24.10 |
| Other Income | 774.50 | 657.10 | 17.87 | 1072.80 | 963.40 | 11.36 | 1502.30 | 1563.80 | -3.93 |
| PBIDT | 6076.30 | 4728.30 | 28.51 | 10183.20 | 5869.00 | 73.51 | 16332.20 | 16760.20 | -2.55 |
| Interest | 25.60 | 22.90 | 11.79 | 55.00 | 46.60 | 18.03 | 113.40 | 81.20 | 39.66 |
| PBDT | 6050.70 | 4705.40 | 28.59 | 10128.20 | 5822.40 | 73.95 | 16218.80 | 16679.00 | -2.76 |
| Depreciation | 804.80 | 711.10 | 13.18 | 1582.90 | 1392.80 | 13.65 | 2903.90 | 2522.50 | 15.12 |
| PBT | 5245.90 | 3994.30 | 31.33 | 8545.30 | 4429.60 | 92.91 | 13314.90 | 14156.50 | -5.94 |
| TAX | 1240.50 | 914.90 | 35.59 | 2097.00 | 1031.80 | 103.24 | 3258.40 | 2791.10 | 16.74 |
| Deferred Tax | 62.60 | 91.00 | -31.21 | 126.30 | 145.50 | -13.20 | 303.40 | -554.20 | -154.75 |
| PAT | 4005.40 | 3079.40 | 30.07 | 6448.30 | 3397.80 | 89.78 | 10056.50 | 11365.40 | -11.52 |
| Equity | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 |
| PBIDTM(%) | 30.14 | 32.82 | -8.16 | 29.98 | 27.51 | 8.98 | 30.03 | 23.39 | 28.39 |
