The revenue for the September 2021 quarter is pegged at Rs. 16946.30 millions, about 24.35% up against Rs. 13627.80 millions recorded during the year-ago period.The Company has registered profit of Rs. 287.50 millions for the quarter ended September 2021, a growth of 19.00% over Rs. 241.60 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 718.20 millions from 696.30 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16946.30 | 13627.80 | 24.35 | 33462.80 | 21785.40 | 53.60 | 53900.00 | 51956.20 | 3.74 |
| Other Income | 76.80 | 27.50 | 179.27 | 102.60 | 54.60 | 87.91 | 120.80 | 121.80 | -0.82 |
| PBIDT | 718.20 | 696.30 | 3.15 | 1299.60 | 1203.20 | 8.01 | 2695.80 | 2897.70 | -6.97 |
| Interest | 148.00 | 191.20 | -22.59 | 306.70 | 366.80 | -16.38 | 734.50 | 902.40 | -18.61 |
| PBDT | 570.20 | 505.10 | 12.89 | 3391.70 | 836.40 | 305.51 | 1961.30 | 1995.30 | -1.70 |
| Depreciation | 186.30 | 183.30 | 1.64 | 376.00 | 368.80 | 1.95 | 758.10 | 732.00 | 3.57 |
| PBT | 383.90 | 321.80 | 19.30 | 3015.70 | 467.60 | 544.93 | 1203.20 | 1263.30 | -4.76 |
| TAX | 96.40 | 80.20 | 20.20 | 673.60 | 108.50 | 520.83 | 584.30 | 378.70 | 54.29 |
| Deferred Tax | 9.30 | -7.30 | -227.40 | -378.20 | -46.00 | 722.17 | 178.90 | 378.70 | -52.76 |
| PAT | 287.50 | 241.60 | 19.00 | 2342.10 | 359.10 | 552.21 | 618.90 | 884.60 | -30.04 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 4.24 | 5.11 | -17.05 | 3.88 | 5.52 | -29.68 | 5.00 | 5.58 | -10.32 |
