The Revenue for the quarter ended September 2021 of Rs. 39997.00 millions grew by 13.66 % from Rs. 35190.00 millions.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 3230.00 millions as against Rs. 3331.00 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 4903.00 millions from 5143.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 39997.00 | 35190.00 | 13.66 | 129631.00 | 98694.00 | 31.35 | 129631.00 | 98694.00 | 31.35 |
| Other Income | 616.00 | 614.00 | 0.33 | 2190.00 | 3099.00 | -29.33 | 2190.00 | 3099.00 | -29.33 |
| PBIDT | 4903.00 | 5143.00 | -4.67 | 16784.00 | 13002.00 | 29.09 | 16784.00 | 13002.00 | 29.09 |
| Interest | 59.00 | 58.00 | 1.72 | 196.00 | 292.00 | -32.88 | 196.00 | 292.00 | -32.88 |
| PBDT | 4844.00 | 5085.00 | -4.74 | 16588.00 | 12710.00 | 30.51 | 16588.00 | 12710.00 | 30.51 |
| Depreciation | 540.00 | 630.00 | -14.29 | 2282.00 | 2504.00 | -8.87 | 2282.00 | 2504.00 | -8.87 |
| PBT | 4304.00 | 4455.00 | -3.39 | 14306.00 | 10206.00 | 40.17 | 14306.00 | 10206.00 | 40.17 |
| TAX | 1074.00 | 1124.00 | -4.45 | 3679.00 | 2632.00 | 39.78 | 3679.00 | 2632.00 | 39.78 |
| Deferred Tax | -20.00 | 156.00 | -112.82 | 14.00 | -36.00 | -138.89 | 14.00 | -36.00 | -138.89 |
| PAT | 3230.00 | 3331.00 | -3.03 | 10627.00 | 7574.00 | 40.31 | 10627.00 | 7574.00 | 40.31 |
| Equity | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 |
| PBIDTM(%) | 12.26 | 14.61 | -16.12 | 12.95 | 13.17 | -1.72 | 12.95 | 13.17 | -1.72 |
