The revenue zoomed 14.37% to Rs. 55511.70 millions for the quarter ended September 2021 as compared to Rs. 48538.20 millions during the corresponding quarter last year.A good growth in profit of 38.27% reported to Rs. 8482.20 millions over Rs. 6134.50 millions of corresponding previous quarter.The company reported a good operating profit of 13812.60 millions compared to 11157.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 55511.70 | 48538.20 | 14.37 | 71674.00 | 65907.90 | 8.75 | 227545.80 | 214453.70 | 6.10 |
| Other Income | 1390.40 | 876.40 | 58.65 | 2891.30 | 1347.20 | 114.62 | 3586.70 | 2959.90 | 21.18 |
| PBIDT | 13812.60 | 11157.80 | 23.79 | 17754.60 | 15491.60 | 14.61 | 57055.60 | 51651.10 | 10.46 |
| Interest | 6.20 | 714.40 | -99.13 | 153.00 | 1760.70 | -91.31 | 2591.10 | 3484.00 | -25.63 |
| PBDT | 13806.40 | 10443.40 | 32.20 | 17601.60 | 13730.90 | 28.19 | 54484.70 | 49356.30 | 10.39 |
| Depreciation | 2428.90 | 2196.50 | 10.58 | 3542.20 | 3308.00 | 7.08 | 11775.80 | 9976.30 | 18.04 |
| PBT | 11377.50 | 8246.90 | 37.96 | 14059.40 | 10422.90 | 34.89 | 42708.90 | 39380.00 | 8.45 |
| TAX | 2895.30 | 2112.40 | 37.06 | 3589.50 | 2774.00 | 29.40 | 10379.30 | 10959.90 | -5.30 |
| Deferred Tax | 565.70 | 2112.40 | -73.22 | 739.30 | 2774.00 | -73.35 | 4422.60 | -840.10 | -626.44 |
| PAT | 8482.20 | 6134.50 | 38.27 | 10469.90 | 7648.90 | 36.88 | 32329.60 | 28420.10 | 13.76 |
| Equity | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 |
| PBIDTM(%) | 24.88 | 22.99 | 8.24 | 24.77 | 23.50 | 5.39 | 25.07 | 24.08 | 4.11 |
