The revenue zoomed 16.96% to Rs. 22641.90 millions for the quarter ended September 2021 as compared to Rs. 19358.20 millions during the corresponding quarter last year.Net profit declined -28.46% to Rs. 1441.20 millions from Rs. 2014.60 millions.The company reported a degrowth in operating Profit to 2953.50 millions from 3516.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 22641.90 | 19358.20 | 16.96 | 41500.50 | 30868.60 | 34.44 | 71496.80 | 68394.60 | 4.54 |
| Other Income | 264.40 | 112.80 | 134.40 | 430.60 | 200.70 | 114.55 | 873.60 | 550.50 | 58.69 |
| PBIDT | 2953.50 | 3516.40 | -16.01 | 5618.30 | 5128.40 | 9.55 | 12030.20 | 11536.10 | 4.28 |
| Interest | 35.60 | 24.90 | 42.97 | 67.10 | 51.70 | 29.79 | 105.30 | 121.90 | -13.62 |
| PBDT | 2917.90 | 3491.50 | -16.43 | 5551.20 | 5076.70 | 9.35 | 11924.90 | 11414.20 | 4.47 |
| Depreciation | 985.70 | 781.90 | 26.06 | 1948.60 | 1530.30 | 27.33 | 3191.60 | 3007.40 | 6.12 |
| PBT | 1932.20 | 2709.60 | -28.69 | 3602.60 | 3546.40 | 1.58 | 8733.30 | 8406.80 | 3.88 |
| TAX | 491.00 | 695.00 | -29.35 | 922.00 | 905.00 | 1.88 | 2265.20 | 1798.60 | 25.94 |
| Deferred Tax | -23.00 | -27.00 | -14.81 | -18.00 | -35.00 | -48.57 | -33.90 | -517.80 | -93.45 |
| PAT | 1441.20 | 2014.60 | -28.46 | 2680.60 | 2641.40 | 1.48 | 6468.10 | 6608.20 | -2.12 |
| Equity | 170.80 | 170.80 | 0.00 | 170.80 | 170.80 | 0.00 | 170.80 | 170.80 | 0.00 |
| PBIDTM(%) | 13.04 | 18.16 | -28.19 | 13.54 | 16.61 | -18.51 | 16.83 | 16.87 | -0.24 |
