The revenue for the September 2021 quarter is pegged at Rs. 2334.60 millions, about 5.93% up against Rs. 2203.90 millions recorded during the year-ago period.Profit saw a slight increase of 7.38%to Rs. 321.50 millions from Rs. 299.40 millions.Operating profit surged to 489.80 millions from the corresponding previous quarter of 456.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2334.60 | 2203.90 | 5.93 | 4270.60 | 3666.30 | 16.48 | 7642.40 | 5436.80 | 40.57 |
| Other Income | 105.90 | 78.90 | 34.22 | 224.00 | 171.50 | 30.61 | 460.80 | 235.80 | 95.42 |
| PBIDT | 489.80 | 456.20 | 7.37 | 861.80 | 712.30 | 20.99 | 1378.40 | 409.20 | 236.85 |
| Interest | 3.20 | 4.60 | -30.43 | 5.10 | 9.30 | -45.16 | 15.40 | 14.70 | 4.76 |
| PBDT | 486.60 | 451.60 | 7.75 | 856.70 | 703.00 | 21.86 | 1363.00 | 394.50 | 245.50 |
| Depreciation | 58.40 | 42.00 | 39.05 | 116.50 | 84.20 | 38.36 | 170.80 | 163.50 | 4.46 |
| PBT | 428.20 | 409.60 | 4.54 | 740.20 | 618.80 | 19.62 | 1192.20 | 231.00 | 416.10 |
| TAX | 106.70 | 110.20 | -3.18 | 178.60 | 148.70 | 20.11 | 284.50 | 51.00 | 457.84 |
| Deferred Tax | 1.60 | 8.00 | -80.00 | 11.40 | 0.10 | 11300.00 | -18.80 | -57.00 | -67.02 |
| PAT | 321.50 | 299.40 | 7.38 | 561.60 | 470.10 | 19.46 | 907.70 | 180.00 | 404.28 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 20.98 | 20.70 | 1.35 | 20.18 | 19.43 | 3.87 | 18.04 | 7.53 | 139.64 |
