The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1256.40 millions.A slim rise of 13.29% was recorded in the Net profit for the quarter ended September 2021 to Rs. 228.81 millions From Rs. 201.97 millions.Operating profit for the quarter ended September 2021 rose to 319.51 millions as compared to 290.19 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1256.40 | 1222.90 | 2.74 | 2453.78 | 2233.23 | 9.88 | 4130.55 | 3760.88 | 9.83 |
| Other Income | 37.73 | 12.20 | 209.26 | 60.94 | 31.95 | 90.74 | 67.66 | 121.31 | -44.23 |
| PBIDT | 319.51 | 290.19 | 10.10 | 582.61 | 514.33 | 13.28 | 881.16 | 714.99 | 23.24 |
| Interest | 2.03 | 2.07 | -1.93 | 5.78 | 5.44 | 6.25 | 14.38 | 19.84 | -27.52 |
| PBDT | 317.48 | 288.12 | 10.19 | 576.83 | 508.89 | 13.35 | 866.78 | 695.15 | 24.69 |
| Depreciation | 15.13 | 14.20 | 6.55 | 29.53 | 28.25 | 4.53 | 56.66 | 54.69 | 3.60 |
| PBT | 302.35 | 273.92 | 10.38 | 547.30 | 480.64 | 13.87 | 810.12 | 640.46 | 26.49 |
| TAX | 73.54 | 71.95 | 2.21 | 144.71 | 128.78 | 12.37 | 206.06 | 144.83 | 42.28 |
| Deferred Tax | -2.07 | 1.55 | -233.55 | -0.10 | 4.78 | -102.09 | 5.63 | -2.36 | -338.56 |
| PAT | 228.81 | 201.97 | 13.29 | 402.59 | 351.86 | 14.42 | 604.06 | 495.63 | 21.88 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 25.43 | 23.73 | 7.17 | 23.74 | 23.03 | 3.09 | 21.33 | 19.01 | 12.21 |
