The revenue zoomed 18.36% to Rs. 18355.19 millions for the quarter ended September 2021 as compared to Rs. 15507.28 millions during the corresponding quarter last year.Net profit declined -24.48% to Rs. 1688.10 millions from Rs. 2235.25 millions.Operating profit for the quarter ended September 2021 decreased to 3770.03 millions as compared to 4393.83 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 18355.19 | 15507.28 | 18.36 | 34692.10 | 25156.99 | 37.90 | 63282.79 | 54637.68 | 15.82 |
| Other Income | 479.83 | 286.87 | 67.26 | 752.55 | 490.16 | 53.53 | 1133.57 | 858.85 | 31.99 |
| PBIDT | 3770.03 | 4393.83 | -14.20 | 8038.67 | 6749.66 | 19.10 | 16272.51 | 12674.18 | 28.39 |
| Interest | 591.17 | 537.14 | 10.06 | 1151.08 | 1108.85 | 3.81 | 2231.62 | 2228.67 | 0.13 |
| PBDT | 3178.86 | 3856.69 | -17.58 | 6887.59 | 5640.81 | 22.10 | 12372.24 | 8664.01 | 42.80 |
| Depreciation | 687.28 | 596.55 | 15.21 | 1344.26 | 1176.39 | 14.27 | 2446.77 | 2143.89 | 14.13 |
| PBT | 2491.58 | 3260.14 | -23.57 | 5543.33 | 4464.42 | 24.17 | 9925.47 | 6520.12 | 52.23 |
| TAX | 803.48 | 1024.89 | -21.60 | 1772.62 | 1452.32 | 22.05 | 3897.21 | 2516.36 | 54.87 |
| Deferred Tax | 122.55 | 141.12 | -13.16 | 364.35 | 332.10 | 9.71 | 601.32 | 922.98 | -34.85 |
| PAT | 1688.10 | 2235.25 | -24.48 | 3770.71 | 3012.10 | 25.19 | 6028.26 | 4003.76 | 50.56 |
| Equity | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 |
| PBIDTM(%) | 20.54 | 28.33 | -27.51 | 23.17 | 26.83 | -13.64 | 25.71 | 23.20 | 10.85 |
