The revenue for the September 2021 quarter is pegged at Rs. 21808.66 millions, about 5.76% up against Rs. 20621.65 millions recorded during the year-ago period.Net profit surges 87.22% to Rs. 7542.58 millions from Rs. 4028.76 millions in the quarter ended September 2021.The Operating Profit of the company witnessed a decrease to 5402.02 millions from 5587.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 21808.66 | 20621.65 | 5.76 | 43229.83 | 37450.87 | 15.43 | 75679.33 | 67126.31 | 12.74 |
| Other Income | 806.96 | 634.04 | 27.27 | 2189.04 | 1982.53 | 10.42 | 3962.37 | 6067.88 | -34.70 |
| PBIDT | 5402.02 | 5587.59 | -3.32 | 12350.58 | 12023.52 | 2.72 | 22865.78 | 19110.18 | 19.65 |
| Interest | 532.45 | 604.12 | -11.86 | 1122.60 | 1203.50 | -6.72 | 2658.98 | 2563.90 | 3.71 |
| PBDT | 9172.90 | 4983.47 | 84.07 | 15531.31 | 11099.92 | 39.92 | 20945.72 | 16731.82 | 25.18 |
| Depreciation | 396.83 | 367.94 | 7.85 | 771.25 | 726.03 | 6.23 | 1508.15 | 1385.38 | 8.86 |
| PBT | 8776.07 | 4615.53 | 90.14 | 14760.06 | 10373.89 | 42.28 | 19437.57 | 15346.44 | 26.66 |
| TAX | 1233.49 | 586.77 | 110.22 | 2323.33 | 1720.38 | 35.05 | 2943.10 | 1800.96 | 63.42 |
| Deferred Tax | -17.27 | -215.76 | -92.00 | 21.68 | -94.48 | -122.95 | -493.08 | -891.41 | -44.69 |
| PAT | 7542.58 | 4028.76 | 87.22 | 12436.73 | 8653.51 | 43.72 | 16494.47 | 13545.48 | 21.77 |
| Equity | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 |
| PBIDTM(%) | 24.77 | 27.10 | -8.58 | 28.57 | 32.10 | -11.01 | 30.21 | 28.47 | 6.13 |
