The sales surged to Rs. 4079.99 millions, up 36.18% for the September 2021 quarter as against Rs. 2995.98 millions during the corresponding quarter previous year.A comparatively good net profit growth of 31.41% to Rs. 1102.67 millions was reported for the quarter ended September 2021 compared to Rs. 839.09 millions of previous same quarter.Operating profit surged to 1541.70 millions from the corresponding previous quarter of 1178.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4079.99 | 2995.98 | 36.18 | 8097.54 | 5505.56 | 47.08 | 13247.40 | 9399.10 | 40.94 |
| Other Income | 81.85 | 71.13 | 15.07 | 155.25 | 123.79 | 25.41 | 282.15 | 308.02 | -8.40 |
| PBIDT | 1541.70 | 1178.42 | 30.83 | 3019.23 | 2075.82 | 45.45 | 5204.22 | 2982.53 | 74.49 |
| Interest | 52.76 | 36.94 | 42.83 | 107.72 | 74.29 | 45.00 | 153.00 | 156.77 | -2.40 |
| PBDT | 1488.94 | 1141.48 | 30.44 | 2911.51 | 2001.53 | 45.46 | 5051.22 | 2825.76 | 78.76 |
| Depreciation | 217.88 | 202.62 | 7.53 | 436.55 | 393.67 | 10.89 | 797.95 | 705.84 | 13.05 |
| PBT | 1271.06 | 938.86 | 35.38 | 2474.96 | 1607.86 | 53.93 | 4253.27 | 2119.92 | 100.63 |
| TAX | 168.39 | 99.77 | 68.78 | 357.61 | 161.09 | 121.99 | 586.74 | 299.77 | 95.73 |
| Deferred Tax | -10.91 | 2.14 | -609.81 | -10.55 | 9.08 | -216.19 | -3.64 | -2.45 | 48.57 |
| PAT | 1102.67 | 839.09 | 31.41 | 2117.35 | 1446.77 | 46.35 | 3666.53 | 1820.15 | 101.44 |
| Equity | 6969.91 | 6948.20 | 0.31 | 6969.91 | 6948.20 | 0.31 | 6960.99 | 6938.27 | 0.33 |
| PBIDTM(%) | 37.79 | 39.33 | -3.93 | 37.29 | 37.70 | -1.11 | 39.28 | 31.73 | 23.80 |
