The sales for the September 2021 quarter moved down to Rs. 84534.00 millions as compared to Rs. 93673.40 millions during the year-ago period.The Net Profit of the company registered a slight decline of -16.68% to Rs. 7944.00 millions from Rs. 9534.50 millions.The Operating Profit of the company witnessed a decrease to 12232.90 millions from 14277.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 84534.00 | 93673.40 | -9.76 | 139404.70 | 123388.80 | 12.98 | 308006.20 | 288360.90 | 6.81 |
| Other Income | 1569.30 | 1413.30 | 11.04 | 2955.20 | 2897.90 | 1.98 | 5798.50 | 7783.40 | -25.50 |
| PBIDT | 12232.90 | 14277.40 | -14.32 | 18767.10 | 16842.50 | 11.43 | 45990.90 | 47363.00 | -2.90 |
| Interest | 65.40 | 46.40 | 40.95 | 126.30 | 109.00 | 15.87 | 218.40 | 220.20 | -0.82 |
| PBDT | 12167.50 | 14231.00 | -14.50 | 18640.80 | 16733.50 | 11.40 | 45772.50 | 53916.50 | -15.10 |
| Depreciation | 1638.70 | 1731.50 | -5.36 | 3268.50 | 3439.10 | -4.96 | 6768.70 | 8179.60 | -17.25 |
| PBT | 10528.80 | 12499.50 | -15.77 | 15372.30 | 13294.40 | 15.63 | 39003.80 | 45736.90 | -14.72 |
| TAX | 2584.80 | 2965.00 | -12.82 | 3773.90 | 3146.80 | 19.93 | 9361.80 | 9404.30 | -0.45 |
| Deferred Tax | 25.30 | 412.30 | -93.86 | 36.90 | 436.10 | -91.54 | 112.60 | -1436.80 | -107.84 |
| PAT | 7944.00 | 9534.50 | -16.68 | 11598.40 | 10147.60 | 14.30 | 29642.00 | 36332.60 | -18.41 |
| Equity | 399.60 | 399.50 | 0.03 | 399.60 | 399.50 | 0.03 | 399.60 | 399.50 | 0.03 |
| PBIDTM(%) | 14.47 | 15.24 | -5.06 | 13.46 | 13.65 | -1.37 | 14.93 | 16.42 | -9.09 |
