The revenue for the September 2021 quarter is pegged at Rs. 6962.91 millions, about 5.92% up against Rs. 6574.03 millions recorded during the year-ago period.An average growth of 25.34% was recorded for the quarter ended September 2021 to Rs. 1358.25 millions from Rs. 1083.61 millions.OP of the company witnessed a marginal growth to 2085.46 millions from 1711.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6962.91 | 6574.03 | 5.92 | 10257.15 | 9898.80 | 3.62 | 28188.97 | 34224.94 | -17.64 |
| Other Income | 421.98 | 453.44 | -6.94 | 892.22 | 1099.65 | -18.86 | 1938.61 | 2475.00 | -21.67 |
| PBIDT | 2085.46 | 1711.39 | 21.86 | 2784.27 | 2528.03 | 10.14 | 9141.24 | 9567.51 | -4.46 |
| Interest | 116.44 | 114.05 | 2.10 | 232.59 | 227.76 | 2.12 | 504.66 | 445.94 | 13.17 |
| PBDT | 1969.02 | 1597.34 | 23.27 | 2551.68 | 2300.27 | 10.93 | 8636.58 | 9121.57 | -5.32 |
| Depreciation | 140.10 | 136.63 | 2.54 | 277.92 | 257.24 | 8.04 | 530.71 | 487.31 | 8.91 |
| PBT | 1828.92 | 1460.71 | 25.21 | 2273.76 | 2043.03 | 11.29 | 8105.87 | 8634.26 | -6.12 |
| TAX | 470.67 | 377.10 | 24.81 | 592.67 | 532.94 | 11.21 | 2004.83 | 2257.38 | -11.19 |
| Deferred Tax | -31.30 | -47.10 | -33.55 | -9.50 | -6.80 | 39.71 | -324.50 | 193.90 | -267.35 |
| PAT | 1358.25 | 1083.61 | 25.34 | 1681.09 | 1510.09 | 11.32 | 6101.04 | 6376.88 | -4.33 |
| Equity | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 |
| PBIDTM(%) | 29.95 | 26.03 | 15.05 | 27.14 | 25.54 | 6.29 | 32.43 | 27.95 | 16.00 |
