The revenue for the September 2021 quarter is pegged at Rs. 12517.00 millions, about 16.92% up against Rs. 10706.00 millions recorded during the year-ago period.Profit saw a slight increase of 9.99%to Rs. 2301.00 millions from Rs. 2092.00 millions.Operating profit surged to 3127.00 millions from the corresponding previous quarter of 2984.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 12517.00 | 10706.00 | 16.92 | 23584.00 | 20390.00 | 15.66 | 42762.00 | 33068.00 | 29.32 |
| Other Income | 267.00 | 314.00 | -14.97 | 532.00 | 354.00 | 50.28 | 1133.00 | 479.00 | 136.53 |
| PBIDT | 3127.00 | 2984.00 | 4.79 | 5841.00 | 5201.00 | 12.31 | 10984.00 | 7456.00 | 47.32 |
| Interest | 32.00 | 78.00 | -58.97 | 65.00 | 174.00 | -62.64 | 281.00 | 180.00 | 56.11 |
| PBDT | 3095.00 | 2906.00 | 6.50 | 5776.00 | 5027.00 | 14.90 | 10703.00 | 7276.00 | 47.10 |
| Depreciation | 445.00 | 403.00 | 10.42 | 885.00 | 800.00 | 10.62 | 1603.00 | 1332.00 | 20.35 |
| PBT | 2650.00 | 2503.00 | 5.87 | 4891.00 | 4227.00 | 15.71 | 9100.00 | 5944.00 | 53.10 |
| TAX | 349.00 | 411.00 | -15.09 | 751.00 | 816.00 | -7.97 | 1911.00 | 1521.00 | 25.64 |
| Deferred Tax | -4.00 | 83.00 | -104.82 | 5.00 | 284.00 | -98.24 | 257.00 | 272.00 | -5.51 |
| PAT | 2301.00 | 2092.00 | 9.99 | 4140.00 | 3411.00 | 21.37 | 7189.00 | 4423.00 | 62.54 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 138.00 | 10.14 |
| PBIDTM(%) | 24.98 | 27.87 | -10.37 | 24.77 | 25.51 | -2.90 | 25.69 | 22.55 | 13.92 |
