The revenue zoomed 15.41% to Rs. 18236.70 millions for the quarter ended September 2021 as compared to Rs. 15802.10 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 3262.80 millions from Rs. 1618.80 millions in the quarter ended September 2021.The company reported a good operating profit of 4808.70 millions compared to 3678.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 18236.70 | 15802.10 | 15.41 | 34330.60 | 27457.60 | 25.03 | 66653.50 | 72935.10 | -8.61 |
| Other Income | 337.50 | 364.20 | -7.33 | 666.50 | 492.20 | 35.41 | 2623.50 | 2308.50 | 13.65 |
| PBIDT | 4808.70 | 3678.10 | 30.74 | 9311.30 | 5210.20 | 78.71 | 19271.60 | 18139.20 | 6.24 |
| Interest | 13.40 | 20.90 | -35.89 | 20.90 | 36.10 | -42.11 | 525.50 | 1390.00 | -62.19 |
| PBDT | 4655.30 | 2686.20 | 73.30 | 9113.40 | 4203.10 | 116.83 | 17479.70 | 13906.00 | 25.70 |
| Depreciation | 278.60 | 370.90 | -24.89 | 561.80 | 818.30 | -31.35 | 1457.50 | 1775.60 | -17.92 |
| PBT | 4376.70 | 2315.30 | 89.03 | 8551.60 | 3384.80 | 152.65 | 16022.20 | 12130.40 | 32.08 |
| TAX | 1113.90 | 696.50 | 59.93 | 2169.90 | 987.90 | 119.65 | 4814.80 | 4614.40 | 4.34 |
| Deferred Tax | 26.50 | -75.80 | -134.96 | 41.00 | -87.30 | -146.96 | -189.50 | -1127.70 | -83.20 |
| PAT | 3262.80 | 1618.80 | 101.56 | 6381.70 | 2396.90 | 166.25 | 11207.40 | 7516.00 | 49.11 |
| Equity | 960.60 | 960.50 | 0.01 | 960.60 | 960.50 | 0.01 | 960.60 | 960.50 | 0.01 |
| PBIDTM(%) | 26.37 | 23.28 | 13.29 | 27.12 | 18.98 | 42.94 | 28.91 | 24.87 | 16.26 |
