The company's total revenue for the quarter ended September 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 8837.80 millions.Net profit declined -22.31% to Rs. 4060.70 millions from Rs. 5226.50 millions.Operating profit for the quarter ended September 2021 decreased to 7370.90 millions as compared to 7495.10 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8837.80 | 8552.50 | 3.34 | 15474.40 | 15301.40 | 1.13 | 24908.30 | 27076.10 | -8.01 |
| Other Income | 432.10 | 336.50 | 28.41 | 819.30 | 702.40 | 16.64 | 7222.40 | 3876.30 | 86.32 |
| PBIDT | 7370.90 | 7495.10 | -1.66 | 13048.10 | 12964.60 | 0.64 | 28525.30 | 26176.10 | 8.97 |
| Interest | 150.00 | -334.80 | -144.80 | 412.00 | -173.60 | -337.33 | -28.50 | 2680.70 | -101.06 |
| PBDT | 7220.90 | 7829.90 | -7.78 | 12636.10 | 12620.90 | 0.12 | 25619.40 | 23434.50 | 9.32 |
| Depreciation | 1023.30 | 965.80 | 5.95 | 1987.80 | 1915.40 | 3.78 | 3932.70 | 3840.90 | 2.39 |
| PBT | 6197.60 | 6864.10 | -9.71 | 10648.30 | 10705.50 | -0.53 | 21686.70 | 19593.60 | 10.68 |
| TAX | 2136.90 | 1637.60 | 30.49 | 3192.20 | 2468.20 | 29.33 | 5356.30 | 4019.30 | 33.26 |
| Deferred Tax | 255.90 | 127.50 | 100.71 | 547.60 | 301.00 | 81.93 | 1619.10 | -1105.20 | -246.50 |
| PAT | 4060.70 | 5226.50 | -22.31 | 7456.10 | 8237.30 | -9.48 | 16330.40 | 15574.30 | 4.85 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 83.40 | 87.64 | -4.83 | 84.32 | 84.73 | -0.48 | 114.52 | 96.68 | 18.46 |
