The revenue for the September 2021 quarter is pegged at Rs. 4294.00 millions, about 22.58% up against Rs. 3503.00 millions recorded during the year-ago period.An average growth of 28.29% was recorded for the quarter ended September 2021 to Rs. 839.00 millions from Rs. 654.00 millions.Operating profit for the quarter ended September 2021 rose to 1351.00 millions as compared to 1058.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4294.00 | 3503.00 | 22.58 | 8178.00 | 6904.00 | 18.45 | 13799.00 | 15231.00 | -9.40 |
| Other Income | 163.00 | 182.00 | -10.44 | 441.00 | 886.00 | -50.23 | 1198.00 | 1267.00 | -5.45 |
| PBIDT | 1351.00 | 1058.00 | 27.69 | 2824.00 | 2515.00 | 12.29 | 4628.00 | 4481.00 | 3.28 |
| Interest | 25.00 | 32.00 | -21.88 | 51.00 | 67.00 | -23.88 | 146.00 | 148.00 | -1.35 |
| PBDT | 1326.00 | 1026.00 | 29.24 | 2773.00 | 2448.00 | 13.28 | 4482.00 | 4333.00 | 3.44 |
| Depreciation | 244.00 | 245.00 | -0.41 | 491.00 | 505.00 | -2.77 | 962.00 | 990.00 | -2.83 |
| PBT | 1082.00 | 781.00 | 38.54 | 2282.00 | 1943.00 | 17.45 | 3520.00 | 3343.00 | 5.29 |
| TAX | 243.00 | 127.00 | 91.34 | 528.00 | 380.00 | 38.95 | 739.00 | 863.00 | -14.37 |
| Deferred Tax | -16.00 | -1.00 | 1500.00 | -22.00 | 16.00 | -237.50 | -16.00 | 120.00 | -113.33 |
| PAT | 839.00 | 654.00 | 28.29 | 1754.00 | 1563.00 | 12.22 | 2781.00 | 2480.00 | 12.14 |
| Equity | 551.00 | 550.00 | 0.18 | 551.00 | 550.00 | 0.18 | 550.00 | 550.00 | 0.00 |
| PBIDTM(%) | 31.46 | 30.20 | 4.17 | 34.53 | 36.43 | -5.21 | 33.54 | 29.42 | 14.00 |