The sales moved up 29.65% to Rs. 3258.10 millions for the September 2021 quarter as compared to Rs. 2512.90 millions during the year-ago period.A humble growth in net profit of 5.66% reported in the quarter ended September 2021 to Rs. 416.10 millions from Rs. 393.80 millions.Operating Profit reported a sharp decline to 646.50 millions from 722.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3258.10 | 2512.90 | 29.65 | 6274.70 | 4254.20 | 47.49 | 9603.80 | 8773.10 | 9.47 |
| Other Income | 97.20 | 28.60 | 239.86 | 165.20 | 46.90 | 252.24 | 156.30 | 250.10 | -37.50 |
| PBIDT | 646.50 | 722.20 | -10.48 | 1326.50 | 1064.50 | 24.61 | 2227.40 | 1681.30 | 32.48 |
| Interest | 44.70 | 51.60 | -13.37 | 85.10 | 94.40 | -9.85 | 183.70 | 177.10 | 3.73 |
| PBDT | 601.80 | 670.60 | -10.26 | 1241.40 | 970.10 | 27.97 | 2043.70 | 1504.20 | 35.87 |
| Depreciation | 70.50 | 57.60 | 22.40 | 136.90 | 113.40 | 20.72 | 238.40 | 201.50 | 18.31 |
| PBT | 531.30 | 613.00 | -13.33 | 1104.50 | 856.70 | 28.92 | 1805.30 | 1302.70 | 38.58 |
| TAX | 115.20 | 219.20 | -47.45 | 318.70 | 304.70 | 4.59 | 618.30 | 433.30 | 42.70 |
| Deferred Tax | 23.90 | 113.00 | -78.85 | 128.30 | 156.70 | -18.12 | 307.10 | 211.70 | 45.06 |
| PAT | 416.10 | 393.80 | 5.66 | 785.80 | 552.00 | 42.36 | 1187.00 | 869.40 | 36.53 |
| Equity | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 |
| PBIDTM(%) | 19.84 | 28.74 | -30.96 | 21.14 | 25.02 | -15.51 | 23.19 | 19.16 | 21.02 |
