A fair growth of 9.58% in the revenue at Rs. 2470.00 millions was reported in the September 2021 quarter as compared to Rs. 2254.00 millions during year-ago period.A slender decline of -15.85% was recorded to Rs. 791.00 millions from Rs. 940.00 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1101.00 millions from 1365.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2470.00 | 2254.00 | 9.58 | 4670.00 | 4129.00 | 13.10 | 8409.00 | 8042.00 | 4.56 |
| Other Income | 665.00 | 829.00 | -19.78 | 946.00 | 848.00 | 11.56 | 1143.00 | 790.00 | 44.68 |
| PBIDT | 1101.00 | 1365.00 | -19.34 | 1767.00 | 1702.00 | 3.82 | 2786.00 | 2519.00 | 10.60 |
| Interest | 33.00 | 38.00 | -13.16 | 67.00 | 85.00 | -21.18 | 148.00 | 200.00 | -26.00 |
| PBDT | 1068.00 | 1327.00 | -19.52 | 1700.00 | 1617.00 | 5.13 | 2638.00 | 2225.00 | 18.56 |
| Depreciation | 200.00 | 230.00 | -13.04 | 404.00 | 464.00 | -12.93 | 896.00 | 972.00 | -7.82 |
| PBT | 868.00 | 1097.00 | -20.88 | 1296.00 | 1153.00 | 12.40 | 1742.00 | 1253.00 | 39.03 |
| TAX | 77.00 | 157.00 | -50.96 | 113.00 | 169.00 | -33.14 | 212.00 | 195.00 | 8.72 |
| Deferred Tax | -14.00 | -48.00 | -70.83 | -28.00 | -50.00 | -44.00 | -73.00 | -102.00 | -28.43 |
| PAT | 791.00 | 940.00 | -15.85 | 1183.00 | 984.00 | 20.22 | 1530.00 | 1058.00 | 44.61 |
| Equity | 632.00 | 631.00 | 0.16 | 632.00 | 631.00 | 0.16 | 631.00 | 631.00 | 0.00 |
| PBIDTM(%) | 44.57 | 60.56 | -26.39 | 37.84 | 41.22 | -8.21 | 33.13 | 31.32 | 5.77 |
