The sales surged to Rs. 16898.50 millions, up 35.89% for the September 2021 quarter as against Rs. 12435.30 millions during the corresponding quarter previous year.The Company has registered profit of Rs. 995.30 millions for the quarter ended September 2021, a growth of 20.25% over Rs. 827.70 millions millions achieved in the corresponding quarter of last year.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 |
