The company witnessed a 20.82% growth in the revenue at Rs. 3046.50 millions for the quarter ended September 2021 as compared to Rs. 2521.60 millions during the year-ago period.Net Profit recorded in the quarter ended September 2021 rise to 35.38% to Rs. 147.70 millions compared to R. 109.10 millions in corresponding previous quarter.Operating profit surged to 503.60 millions from the corresponding previous quarter of 414.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3046.50 | 2521.60 | 20.82 | 5553.30 | 4888.10 | 13.61 | 10087.20 | 10402.60 | -3.03 |
| Other Income | 13.40 | 15.40 | -12.99 | 26.30 | 31.70 | -17.03 | 98.80 | 81.40 | 21.38 |
| PBIDT | 503.60 | 414.30 | 21.55 | 911.70 | 765.40 | 19.11 | 1514.20 | 1601.30 | -5.44 |
| Interest | 107.10 | 102.80 | 4.18 | 199.40 | 198.80 | 0.30 | 393.70 | 390.50 | 0.82 |
| PBDT | 396.50 | 311.50 | 27.29 | 712.30 | 566.60 | 25.71 | 1120.50 | 1210.80 | -7.46 |
| Depreciation | 165.10 | 157.30 | 4.96 | 323.60 | 314.60 | 2.86 | 631.80 | 562.90 | 12.24 |
| PBT | 231.40 | 154.20 | 50.06 | 388.70 | 252.00 | 54.25 | 488.70 | 647.90 | -24.57 |
| TAX | 83.70 | 45.10 | 85.59 | 141.90 | 81.00 | 75.19 | 191.50 | 167.60 | 14.26 |
| Deferred Tax | 41.50 | 18.10 | 129.28 | 72.90 | 36.50 | 99.73 | 95.90 | 29.90 | 220.74 |
| PAT | 147.70 | 109.10 | 35.38 | 246.80 | 171.00 | 44.33 | 297.20 | 480.30 | -38.12 |
| Equity | 1071.30 | 1071.30 | 0.00 | 1071.30 | 1071.30 | 0.00 | 1070.90 | 1017.80 | 5.22 |
| PBIDTM(%) | 16.53 | 16.43 | 0.61 | 16.42 | 15.66 | 4.85 | 15.01 | 15.39 | -2.48 |
