The revenue zoomed 5.13% to Rs. 20910.00 millions for the quarter ended September 2021 as compared to Rs. 19890.00 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 2350.00 millions for the quarter ended September 2021, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 5460.00 millions from 4330.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 20910.00 | 19890.00 | 5.13 | 40220.00 | 35740.00 | 12.53 | 69210.00 | 78360.00 | -11.68 |
| Other Income | 320.00 | 140.00 | 128.57 | 460.00 | 480.00 | -4.17 | 1800.00 | 1460.00 | 23.29 |
| PBIDT | 5460.00 | 4330.00 | 26.10 | 9660.00 | 8400.00 | 15.00 | 18120.00 | 21110.00 | -14.16 |
| Interest | 1240.00 | 1210.00 | 2.48 | 2510.00 | 2570.00 | -2.33 | 5020.00 | 5440.00 | -7.72 |
| PBDT | 4220.00 | 3120.00 | 35.26 | 7150.00 | 5830.00 | 22.64 | 13100.00 | 15670.00 | -16.40 |
| Depreciation | 1160.00 | 1130.00 | 2.65 | 2340.00 | 2300.00 | 1.74 | 4630.00 | 4480.00 | 3.35 |
| PBT | 3060.00 | 1990.00 | 53.77 | 4810.00 | 3530.00 | 36.26 | 8470.00 | 11190.00 | -24.31 |
| TAX | 710.00 | -290.00 | -344.83 | 1080.00 | -90.00 | -1300.00 | 330.00 | 2010.00 | -83.58 |
| Deferred Tax | -60.00 | -770.00 | -92.21 | -120.00 | -860.00 | -86.05 | -960.00 | 60.00 | -1700.00 |
| PAT | 2350.00 | 2280.00 | 3.07 | 3730.00 | 3620.00 | 3.04 | 8140.00 | 9180.00 | -11.33 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 26.11 | 21.77 | 19.95 | 24.02 | 23.50 | 2.19 | 26.18 | 26.94 | -2.82 |
