A fair growth of 19.15% in the revenue at Rs. 23639.90 millions was reported in the September 2021 quarter as compared to Rs. 19841.00 millions during year-ago period.Profit saw a slight increase of 12.68%to Rs. 5580.10 millions from Rs. 4952.00 millions.Operating profit surged to 6310.50 millions from the corresponding previous quarter of 6191.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 23639.90 | 19841.00 | 19.15 | 46426.60 | 35234.60 | 31.76 | 72196.80 | 66770.80 | 8.13 |
| Other Income | 432.10 | 248.40 | 73.95 | 824.20 | 687.80 | 19.83 | 1900.10 | 959.80 | 97.97 |
| PBIDT | 6310.50 | 6191.10 | 1.93 | 12208.30 | 11581.30 | 5.41 | 21389.40 | 15636.30 | 36.79 |
| Interest | 85.00 | 147.60 | -42.41 | 175.60 | 268.00 | -34.48 | 429.30 | 387.10 | 10.90 |
| PBDT | 6225.50 | 6043.50 | 3.01 | 12032.70 | 11313.30 | 6.36 | 20832.30 | 15249.20 | 36.61 |
| Depreciation | 538.20 | 516.20 | 4.26 | 1055.40 | 994.70 | 6.10 | 1989.30 | 1868.40 | 6.47 |
| PBT | 5687.30 | 5527.30 | 2.89 | 10977.30 | 10318.60 | 6.38 | 18843.00 | 13380.80 | 40.82 |
| TAX | 107.20 | 575.30 | -81.37 | 704.50 | 1105.00 | -36.24 | 1992.20 | 736.60 | 170.46 |
| Deferred Tax | -882.40 | -399.60 | 120.82 | -1201.30 | -703.20 | 70.83 | -1326.10 | -1732.90 | -23.48 |
| PAT | 5580.10 | 4952.00 | 12.68 | 10272.80 | 9213.60 | 11.50 | 16850.80 | 12644.20 | 33.27 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 26.69 | 31.20 | -14.45 | 26.30 | 32.87 | -20.00 | 29.63 | 23.42 | 26.51 |
