An increase of about 204.66% to Rs. 67935.10 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 22298.90 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2021 of Rs. 23411.00 millions grew by 202.39% from Rs. 7742.00 millions.Operating Profit saw a handsome growth to 32033.90 millions from 11185.20 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 67935.10 | 22298.90 | 204.66 | 133057.20 | 41673.90 | 219.28 | 153700.60 | 116992.20 | 31.38 |
| Other Income | 888.20 | 883.60 | 0.52 | 2329.10 | 1600.70 | 45.51 | 3498.80 | 5137.90 | -31.90 |
| PBIDT | 32033.90 | 11185.20 | 186.40 | 75251.50 | 19451.20 | 286.87 | 91457.40 | 65241.80 | 40.18 |
| Interest | 17.20 | 17.20 | 0.00 | 47.20 | 110.40 | -57.25 | 168.10 | 98.80 | 70.14 |
| PBDT | 32016.70 | 11168.00 | 186.68 | 75204.30 | 19340.80 | 288.84 | 91289.30 | 64178.60 | 42.24 |
| Depreciation | 595.80 | 534.00 | 11.57 | 1148.10 | 1106.80 | 3.73 | 2278.30 | 2943.80 | -22.61 |
| PBT | 31420.90 | 10634.00 | 195.48 | 74056.20 | 18234.00 | 306.14 | 89011.00 | 61234.80 | 45.36 |
| TAX | 8009.90 | 2892.00 | 176.97 | 18715.30 | 5158.70 | 262.79 | 26484.50 | 25125.70 | 5.41 |
| Deferred Tax | -136.30 | 110.00 | -223.91 | -317.00 | 72.70 | -536.04 | 3432.00 | 1856.60 | 84.85 |
| PAT | 23411.00 | 7742.00 | 202.39 | 55340.90 | 13075.30 | 323.25 | 62526.50 | 36109.10 | 73.16 |
| Equity | 2930.70 | 3061.90 | -4.28 | 2930.70 | 3061.90 | -4.28 | 2930.70 | 3061.90 | -4.28 |
| PBIDTM(%) | 47.15 | 50.16 | -5.99 | 56.56 | 46.67 | 21.17 | 59.50 | 55.77 | 6.70 |
