The revenue for the September 2021 quarter is pegged at Rs. 39997.00 millions, about 13.66% up against Rs. 35190.00 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -3.03% to Rs. 3230.00 millions from Rs. 3331.00 millions.The Operating Profit of the company witnessed a decrease 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 |
