A decent increase of about 28.46% in the sales to Rs. 12788.90 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 9955.70 millions during the year-ago period.The company almost doubled its revenue to Rs. 2441.90 millions from Rs. 657.70 millions in the quarter ended September 2021.Operating Profit saw a handsome growth to 3513.20 millions from 1697.00 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 12788.90 | 9955.70 | 28.46 | 23927.60 | 12733.10 | 87.92 | 36692.10 | 39850.50 | -7.93 |
| Other Income | 2225.30 | 303.80 | 632.49 | 2909.80 | 422.60 | 588.55 | 1103.50 | 3722.50 | -70.36 |
| PBIDT | 3513.20 | 1697.00 | 107.02 | 5451.00 | 1484.80 | 267.12 | 5509.80 | 9269.90 | -40.56 |
| Interest | 273.60 | 210.10 | 30.22 | 516.20 | 352.20 | 46.56 | 896.70 | 247.90 | 261.72 |
| PBDT | 3239.60 | 1288.40 | 151.44 | 4929.90 | 934.10 | 427.77 | 4414.60 | 9022.00 | -51.07 |
| Depreciation | 498.60 | 503.10 | -0.89 | 994.30 | 1005.80 | -1.14 | 1982.60 | 2312.80 | -14.28 |
| PBT | 2741.00 | 785.30 | 249.04 | 3935.60 | -71.70 | -5588.98 | 2432.00 | 6709.20 | -63.75 |
| TAX | 299.10 | 127.60 | 134.40 | 476.60 | -177.00 | -369.27 | 491.80 | 1323.10 | -62.83 |
| Deferred Tax | -108.20 | 60.50 | -278.84 | -146.20 | -244.60 | -40.23 | -117.70 | -130.40 | -9.74 |
| PAT | 2441.90 | 657.70 | 271.28 | 3459.00 | 105.30 | 3184.90 | 1940.20 | 5386.10 | -63.98 |
| Equity | 3157.90 | 3157.90 | 0.00 | 3157.90 | 3157.90 | 0.00 | 3157.90 | 3157.90 | 0.00 |
| PBIDTM(%) | 27.47 | 17.05 | 61.16 | 22.78 | 11.66 | 95.36 | 15.02 | 23.26 | -35.45 |
