A fair growth of 5.33% in the revenue at Rs. 97229.30 millions was reported in the September 2021 quarter as compared to Rs. 92310.00 millions during year-ago period.A good growth in profit of 32.31% reported to Rs. 27586.50 millions over Rs. 20850.50 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 rose to 90594.30 millions as compared to 83273.70 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 97229.30 | 92310.00 | 5.33 | 190485.40 | 179886.70 | 5.89 | 377448.70 | 333629.00 | 13.13 |
| Other Income | 362.90 | 9.50 | 3720.00 | 367.30 | 177.00 | 107.51 | 217.00 | 81.60 | 165.93 |
| PBIDT | 90594.30 | 83273.70 | 8.79 | 175610.80 | 161318.40 | 8.86 | 334129.70 | 300548.30 | 11.17 |
| Interest | 56724.10 | 58294.20 | -2.69 | 114117.20 | 115056.00 | -0.82 | 231944.90 | 218531.90 | 6.14 |
| PBDT | 33870.20 | 24979.50 | 35.59 | 61493.60 | 46262.40 | 32.92 | 102184.80 | 82016.40 | 24.59 |
| Depreciation | 35.90 | 24.00 | 49.58 | 63.90 | 43.40 | 47.24 | 111.70 | 91.00 | 22.75 |
| PBT | 33834.30 | 24955.50 | 35.58 | 61429.70 | 46219.00 | 32.91 | 102073.10 | 81925.40 | 24.59 |
| TAX | 6247.80 | 4105.00 | 52.20 | 11107.30 | 8372.90 | 32.66 | 17633.00 | 25374.00 | -30.51 |
| Deferred Tax | -625.30 | -1877.80 | -66.70 | -913.00 | -2417.10 | -62.23 | -10287.30 | 11129.20 | -192.44 |
| PAT | 27586.50 | 20850.50 | 32.31 | 50322.40 | 37846.10 | 32.97 | 84440.10 | 56551.40 | 49.32 |
| Equity | 26400.80 | 26400.80 | 0.00 | 26400.80 | 26400.80 | 0.00 | 26400.80 | 26400.80 | 0.00 |
| PBIDTM(%) | 93.18 | 90.21 | 3.29 | 92.19 | 89.68 | 2.80 | 88.52 | 90.08 | -1.73 |
