The sales for the September 2021 quarter moved up 26.12% to Rs. 19376.50 millions as compared to Rs. 15363.60 millions during the corresponding quarter last year.Net profit declined -0.48% to Rs. 1917.90 millions from Rs. 1927.20 millions.Operating profit surged to 3181.10 millions from the corresponding previous quarter of 3148.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 19376.50 | 15363.60 | 26.12 | 35568.60 | 23625.00 | 50.55 | 60214.10 | 56916.90 | 5.79 |
| Other Income | 141.60 | 133.90 | 5.75 | 301.70 | 204.50 | 47.53 | 557.70 | 1508.20 | -63.02 |
| PBIDT | 3181.10 | 3148.10 | 1.05 | 5549.10 | 4353.70 | 27.46 | 11527.20 | 11086.20 | 3.98 |
| Interest | 109.60 | 90.40 | 21.24 | 188.70 | 177.90 | 6.07 | 332.20 | 326.80 | 1.65 |
| PBDT | 3071.50 | 3057.70 | 0.45 | 5360.40 | 4175.80 | 28.37 | 11047.00 | 10759.40 | 2.67 |
| Depreciation | 489.20 | 472.80 | 3.47 | 963.80 | 916.90 | 5.12 | 1861.20 | 1705.20 | 9.15 |
| PBT | 2582.30 | 2584.90 | -0.10 | 4396.60 | 3258.90 | 34.91 | 9185.80 | 9054.20 | 1.45 |
| TAX | 664.40 | 657.70 | 1.02 | 1127.80 | 833.70 | 35.28 | 2378.00 | 2063.70 | 15.23 |
| Deferred Tax | -7.10 | -22.70 | -68.72 | -23.00 | -30.80 | -25.32 | -27.50 | -201.00 | -86.32 |
| PAT | 1917.90 | 1927.20 | -0.48 | 3268.80 | 2425.20 | 34.78 | 6807.80 | 6990.50 | -2.61 |
| Equity | 971.30 | 971.20 | 0.01 | 971.30 | 971.20 | 0.01 | 971.30 | 971.20 | 0.01 |
| PBIDTM(%) | 16.42 | 20.49 | -19.88 | 15.60 | 18.43 | -15.34 | 19.14 | 19.48 | -1.72 |
