The company witnessed a 20.98% growth in the revenue at Rs. 254620.00 millions for the quarter ended September 2021 as compared to Rs. 210460.00 millions during the year-ago period.Profit saw a slight increase of 21.48%to Rs. 54630.00 millions from Rs. 44970.00 millions.Operating profit for the quarter ended September 2021 rose to 79360.00 millions as compared to 68020.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 254620.00 | 210460.00 | 20.98 | 491760.00 | 413710.00 | 18.87 | 859120.00 | 790470.00 | 8.68 |
| Other Income | 10520.00 | 5820.00 | 80.76 | 16220.00 | 10600.00 | 53.02 | 24670.00 | 27000.00 | -8.63 |
| PBIDT | 79360.00 | 68020.00 | 16.67 | 150370.00 | 127570.00 | 17.87 | 269240.00 | 227350.00 | 18.43 |
| Interest | 320.00 | 310.00 | 3.23 | 640.00 | 620.00 | 3.23 | 1260.00 | 1140.00 | 10.53 |
| PBDT | 79040.00 | 67710.00 | 16.73 | 149730.00 | 126950.00 | 17.94 | 267980.00 | 226210.00 | 18.47 |
| Depreciation | 6010.00 | 6080.00 | -1.15 | 11770.00 | 11540.00 | 1.99 | 23210.00 | 21440.00 | 8.26 |
| PBT | 73030.00 | 61630.00 | 18.50 | 137960.00 | 115410.00 | 19.54 | 244770.00 | 204770.00 | 19.53 |
| TAX | 18400.00 | 16660.00 | 10.44 | 36100.00 | 30360.00 | 18.91 | 64290.00 | 49340.00 | 30.30 |
| Deferred Tax | 350.00 | 1400.00 | -75.00 | 1080.00 | 2850.00 | -62.11 | 4160.00 | -3010.00 | -238.21 |
| PAT | 54630.00 | 44970.00 | 21.48 | 101860.00 | 85050.00 | 19.76 | 180480.00 | 155430.00 | 16.12 |
| Equity | 21020.00 | 21290.00 | -1.27 | 21280.00 | 21290.00 | -0.05 | 21300.00 | 21290.00 | 0.05 |
| PBIDTM(%) | 31.17 | 32.32 | -3.56 | 30.58 | 30.84 | -0.84 | 31.34 | 28.76 | 8.96 |
