The revenue for the September 2021 quarter is pegged at Rs. 4439.39 millions against Rs. 4558.48 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 417.63 millions for the quarter ended September 2021 from Rs. 414.01 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 638.55 millions from 627.99 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4439.39 | 4558.48 | -2.61 | 9122.00 | 8654.47 | 5.40 | 14202.26 | 13632.20 | 4.18 |
| Other Income | -3.14 | 50.50 | -106.22 | 13.16 | 61.74 | -78.68 | 77.28 | 25.66 | 201.17 |
| PBIDT | 638.55 | 627.99 | 1.68 | 1185.67 | 1131.31 | 4.81 | 1600.59 | 1584.22 | 1.03 |
| Interest | 16.99 | 14.05 | 20.93 | 38.53 | 36.51 | 5.53 | 66.51 | 238.89 | -72.16 |
| PBDT | 621.56 | 613.94 | 1.24 | 1147.14 | 994.80 | 15.31 | 1437.06 | 1345.33 | 6.82 |
| Depreciation | 64.39 | 61.95 | 3.94 | 127.79 | 122.96 | 3.93 | 246.72 | 240.72 | 2.49 |
| PBT | 557.17 | 551.99 | 0.94 | 1019.35 | 871.84 | 16.92 | 1190.34 | 1104.61 | 7.76 |
| TAX | 139.54 | 137.98 | 1.13 | 254.58 | 217.02 | 17.31 | 256.01 | 244.21 | 4.83 |
| Deferred Tax | -5.69 | -8.64 | -34.14 | -6.53 | -11.15 | -41.43 | -49.10 | -9.69 | 406.71 |
| PAT | 417.63 | 414.01 | 0.87 | 764.77 | 654.82 | 16.79 | 934.33 | 860.40 | 8.59 |
| Equity | 197.32 | 206.68 | -4.53 | 197.32 | 206.68 | -4.53 | 206.68 | 206.68 | 0.00 |
| PBIDTM(%) | 14.38 | 13.78 | 4.41 | 13.00 | 13.07 | -0.57 | 11.27 | 11.62 | -3.02 |
