The September 2021 quarter revenue stood at Rs. 27454.40 millions, up 7.49% as compared to Rs. 25540.30 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 12683.40 millions for the quarter ended September 2021 from Rs. 12624.40 millions of corresponding previous quarter.A decline of 19671.90 millions was observed in the OP in the quarter ended September 2021 from 19988.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 27454.40 | 25540.30 | 7.49 | 49156.50 | 50729.00 | -3.10 | 85065.80 | 87351.50 | -2.62 |
| Other Income | 1712.30 | 4261.20 | -59.82 | 3742.80 | 5120.70 | -26.91 | 11508.10 | 10364.40 | 11.03 |
| PBIDT | 19671.90 | 19988.70 | -1.58 | 34495.20 | 35055.10 | -1.60 | 57555.00 | 56053.20 | 2.68 |
| Interest | 1340.60 | 1461.80 | -8.29 | 2682.00 | 2928.70 | -8.42 | 6495.90 | 7954.20 | -18.33 |
| PBDT | 18331.30 | 18526.90 | -1.06 | 31813.20 | 30276.40 | 5.08 | 49209.10 | 48099.00 | 2.31 |
| Depreciation | 2803.10 | 3331.70 | -15.87 | 5594.60 | 6634.40 | -15.67 | 12345.00 | 15453.40 | -20.11 |
| PBT | 15528.20 | 15195.20 | 2.19 | 26218.60 | 23642.00 | 10.90 | 36864.10 | 32645.60 | 12.92 |
| TAX | 2844.80 | 2570.80 | 10.66 | 4872.90 | 4144.50 | 17.58 | 6801.30 | 6010.00 | 13.17 |
| Deferred Tax | 44.30 | 20.10 | 120.40 | 123.90 | 62.40 | 98.56 | -340.40 | -14.00 | 2331.43 |
| PAT | 12683.40 | 12624.40 | 0.47 | 21345.70 | 19497.50 | 9.48 | 30062.80 | 26635.60 | 12.87 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 71.65 | 78.26 | -8.45 | 70.17 | 69.10 | 1.55 | 67.66 | 64.17 | 5.44 |
