A fair growth of 20.16% in the revenue at Rs. 147200.00 millions was reported in the September 2021 quarter as compared to Rs. 122504.00 millions during year-ago period.A slim rise of 6.39% was recorded in the Net profit for the quarter ended September 2021 to Rs. 23874.00 millions From Rs. 22440.00 millions.Operating profit surged to 35976.00 millions from the corresponding previous quarter of 33065.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 147200.00 | 122504.00 | 20.16 | 287101.00 | 244433.00 | 17.46 | 502994.00 | 504070.00 | -0.21 |
| Other Income | 5292.00 | 6246.00 | -15.27 | 9109.00 | 12507.00 | -27.17 | 23829.00 | 24766.00 | -3.78 |
| PBIDT | 35976.00 | 33065.00 | 8.80 | 69031.00 | 65271.00 | 5.76 | 144367.00 | 126840.00 | 13.82 |
| Interest | 1049.00 | 1026.00 | 2.24 | 1481.00 | 2026.00 | -26.90 | 4026.00 | 5352.00 | -24.78 |
| PBDT | 34927.00 | 32039.00 | 9.01 | 67550.00 | 63245.00 | 6.81 | 140341.00 | 121488.00 | 15.52 |
| Depreciation | 3579.00 | 3509.00 | 1.99 | 7129.00 | 6726.00 | 5.99 | 13493.00 | 11411.00 | 18.25 |
| PBT | 31348.00 | 28530.00 | 9.88 | 60421.00 | 56519.00 | 6.90 | 126848.00 | 110077.00 | 15.24 |
| TAX | 7474.00 | 6090.00 | 22.73 | 18506.00 | 12153.00 | 52.28 | 26239.00 | 23270.00 | 12.76 |
| Deferred Tax | 428.00 | 1339.00 | -68.04 | 754.00 | 2731.00 | -72.39 | 3809.00 | 1203.00 | 216.63 |
| PAT | 23874.00 | 22440.00 | 6.39 | 41915.00 | 44366.00 | -5.52 | 100609.00 | 86807.00 | 15.90 |
| Equity | 10962.00 | 11430.00 | -4.09 | 10962.00 | 11430.00 | -4.09 | 10958.00 | 11427.00 | -4.10 |
| PBIDTM(%) | 24.44 | 26.99 | -9.45 | 24.04 | 26.70 | -9.96 | 28.70 | 25.16 | 14.06 |
