The September 2021 quarter revenue stood at Rs. 97229.30 millions, up 5.33% as compared to Rs. 92310.00 millions during the corresponding quarter last year.A comparatively good net profit growth of 32.31% to Rs. 27586.50 millions was reported for the quarter ended September 2021 compared to Rs. 20850.50 millions of previous same quarter.The company reported a good operating profit of 90594.30 millions compared to 83273.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 97229.30 | 92310.00 | 5.33 | 190485.40 | 179886.70 | 5.89 | 377448.70 | 333629.00 | 13.13 |
| Other Income | 362.90 | 9.50 | 3720.00 | 367.30 | 177.00 | 107.51 | 217.00 | 81.60 | 165.93 |
| PBIDT | 90594.30 | 83273.70 | 8.79 | 175610.80 | 161318.40 | 8.86 | 334129.70 | 300548.30 | 11.17 |
| Interest | 56724.10 | 58294.20 | -2.69 | 114117.20 | 115056.00 | -0.82 | 231944.90 | 218531.90 | 6.14 |
| PBDT | 33870.20 | 24979.50 | 35.59 | 61493.60 | 46262.40 | 32.92 | 102184.80 | 82016.40 | 24.59 |
| Depreciation | 35.90 | 24.00 | 49.58 | 63.90 | 43.40 | 47.24 | 111.70 | 91.00 | 22.75 |
| PBT | 33834.30 | 24955.50 | 35.58 | 61429.70 | 46219.00 | 32.91 | 102073.10 | 81925.40 | 24.59 |
| TAX | 6247.80 | 4105.00 | 52.20 | 11107.30 | 8372.90 | 32.66 | 17633.00 | 25374.00 | -30.51 |
| Deferred Tax | -625.30 | -1877.80 | -66.70 | -913.00 | -2417.10 | -62.23 | -10287.30 | 11129.20 | -192.44 |
| PAT | 27586.50 | 20850.50 | 32.31 | 50322.40 | 37846.10 | 32.97 | 84440.10 | 56551.40 | 49.32 |
| Equity | 26400.80 | 26400.80 | 0.00 | 26400.80 | 26400.80 | 0.00 | 26400.80 | 26400.80 | 0.00 |
| PBIDTM(%) | 93.18 | 90.21 | 3.29 | 92.19 | 89.68 | 2.80 | 88.52 | 90.08 | -1.73 |
