The revenue zoomed 20.16% to Rs. 147200.00 millions for the quarter ended September 2021 as compared to Rs. 122504.00 millions during the corresponding quarter last year.Modest increase of 6.39% in the Net Profit was reported from. 22440.00 millions to Rs. 23874.00 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 |
