The September 2021 quarter revenue stood at Rs. 97860.00 millions, up 13.03% as compared to Rs. 86580.00 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 25620.00 millions for the quarter ended September 2021, as compared to corresponding quarter of last year.The company reported a degrowth in operating Profit to 38210.00 millions from 39200.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 97860.00 | 86580.00 | 13.03 | 193420.00 | 170200.00 | 13.64 | 356730.00 | 326660.00 | 9.21 |
| Other Income | 1770.00 | 1810.00 | -2.21 | 4380.00 | 4970.00 | -11.87 | 9650.00 | 6130.00 | 57.42 |
| PBIDT | 38210.00 | 39200.00 | -2.53 | 78240.00 | 77120.00 | 1.45 | 154000.00 | 133770.00 | 15.12 |
| Interest | 250.00 | 270.00 | -7.41 | 550.00 | 930.00 | -40.86 | 1770.00 | 2400.00 | -26.25 |
| PBDT | 37960.00 | 38930.00 | -2.49 | 77690.00 | 76190.00 | 1.97 | 152230.00 | 131370.00 | 15.88 |
| Depreciation | 6440.00 | 6590.00 | -2.28 | 13040.00 | 13100.00 | -0.46 | 28130.00 | 19590.00 | 43.59 |
| PBT | 31520.00 | 32340.00 | -2.54 | 64650.00 | 63090.00 | 2.47 | 124100.00 | 111780.00 | 11.02 |
| TAX | 5900.00 | 7040.00 | -16.19 | 12310.00 | 14190.00 | -13.25 | 36670.00 | 22090.00 | 66.00 |
| Deferred Tax | 220.00 | 1690.00 | -86.98 | 250.00 | 3530.00 | -92.92 | 11870.00 | 2410.00 | 392.53 |
| PAT | 25620.00 | 25300.00 | 1.26 | 52340.00 | 48900.00 | 7.03 | 87430.00 | 89690.00 | -2.52 |
| Equity | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 39.05 | 45.28 | -13.76 | 40.45 | 45.31 | -10.73 | 43.17 | 40.95 | 5.42 |