A decent increase of about 39.93% in the sales to Rs. 20159.90 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 14407.40 millions during the year-ago period.Good Net Profit growth of 30.07% reported above the corresponding previous quarter figure of Rs. 3079.40 millions to Rs. 4005.40 millioins.Operating profit for the quarter ended September 2021 rose to 6076.30 millions as compared to 4728.30 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 20159.90 | 14407.40 | 39.93 | 33964.80 | 21332.70 | 59.21 | 54386.80 | 71654.90 | -24.10 |
| Other Income | 774.50 | 657.10 | 17.87 | 1072.80 | 963.40 | 11.36 | 1502.30 | 1563.80 | -3.93 |
| PBIDT | 6076.30 | 4728.30 | 28.51 | 10183.20 | 5869.00 | 73.51 | 16332.20 | 16760.20 | -2.55 |
| Interest | 25.60 | 22.90 | 11.79 | 55.00 | 46.60 | 18.03 | 113.40 | 81.20 | 39.66 |
| PBDT | 6050.70 | 4705.40 | 28.59 | 10128.20 | 5822.40 | 73.95 | 16218.80 | 16679.00 | -2.76 |
| Depreciation | 804.80 | 711.10 | 13.18 | 1582.90 | 1392.80 | 13.65 | 2903.90 | 2522.50 | 15.12 |
| PBT | 5245.90 | 3994.30 | 31.33 | 8545.30 | 4429.60 | 92.91 | 13314.90 | 14156.50 | -5.94 |
| TAX | 1240.50 | 914.90 | 35.59 | 2097.00 | 1031.80 | 103.24 | 3258.40 | 2791.10 | 16.74 |
| Deferred Tax | 62.60 | 91.00 | -31.21 | 126.30 | 145.50 | -13.20 | 303.40 | -554.20 | -154.75 |
| PAT | 4005.40 | 3079.40 | 30.07 | 6448.30 | 3397.80 | 89.78 | 10056.50 | 11365.40 | -11.52 |
| Equity | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 |
| PBIDTM(%) | 30.14 | 32.82 | -8.16 | 29.98 | 27.51 | 8.98 | 30.03 | 23.39 | 28.39 |
