The company witnessed a 5.52% growth in the revenue at Rs. 3962.85 millions for the quarter ended September 2021 as compared to Rs. 3755.38 millions during the year-ago period.Net profit declined -19.28% to Rs. 735.51 millions from Rs. 911.19 millions.A decline of 1027.19 millions was observed in the OP in the quarter ended September 2021 from 1279.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3962.85 | 3755.38 | 5.52 | 8412.47 | 6816.26 | 23.42 | 13254.49 | 13310.93 | -0.42 |
| Other Income | 305.76 | 187.71 | 62.89 | 540.10 | 467.39 | 15.56 | 971.46 | 826.58 | 17.53 |
| PBIDT | 1027.19 | 1279.15 | -19.70 | 2401.95 | 2578.70 | -6.85 | 4214.76 | 3662.37 | 15.08 |
| Interest | 7.17 | 8.19 | -12.45 | 15.17 | 15.68 | -3.25 | 34.02 | 34.15 | -0.38 |
| PBDT | 1020.02 | 1270.96 | -19.74 | 2386.78 | 2563.02 | -6.88 | 4180.74 | 3628.22 | 15.23 |
| Depreciation | 94.36 | 95.99 | -1.70 | 189.31 | 190.13 | -0.43 | 376.23 | 373.63 | 0.70 |
| PBT | 925.66 | 1174.97 | -21.22 | 2197.47 | 2372.89 | -7.39 | 3804.51 | 3254.59 | 16.90 |
| TAX | 190.15 | 263.78 | -27.91 | 460.87 | 555.45 | -17.03 | 859.61 | 786.81 | 9.25 |
| Deferred Tax | 0.15 | -9.22 | -101.63 | -40.13 | -22.55 | 77.96 | 14.45 | -41.19 | -135.08 |
| PAT | 735.51 | 911.19 | -19.28 | 1736.60 | 1817.44 | -4.45 | 2944.90 | 2467.78 | 19.33 |
| Equity | 168.81 | 170.97 | -1.26 | 168.81 | 170.97 | -1.26 | 168.81 | 170.97 | -1.26 |
| PBIDTM(%) | 25.92 | 34.06 | -23.90 | 28.55 | 37.83 | -24.53 | 31.80 | 27.51 | 15.57 |
