The revenue for the September 2021 quarter is pegged at Rs. 19875.00 millions, about 14.48% up against Rs. 17361.40 millions recorded during the year-ago period.Modest increase of 11.19% in the Net Profit was reported from. 1693.90 millions to Rs. 1883.40 millions.The company reported a good operating profit of 2997.60 millions compared to 2873.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 19875.00 | 17361.40 | 14.48 | 39533.90 | 33415.70 | 18.31 | 71543.60 | 56902.40 | 25.73 |
| Other Income | 310.50 | 335.70 | -7.51 | 1772.80 | 792.70 | 123.64 | 1330.10 | 1177.50 | 12.96 |
| PBIDT | 2997.60 | 2873.00 | 4.34 | 7199.10 | 6586.80 | 9.30 | 10515.80 | 9217.70 | 14.08 |
| Interest | 76.50 | 64.60 | 18.42 | 153.10 | 129.90 | 17.86 | 281.30 | 257.30 | 9.33 |
| PBDT | 2849.20 | 2615.40 | 8.94 | 6974.10 | 6053.90 | 15.20 | 9623.50 | 8442.30 | 13.99 |
| Depreciation | 360.90 | 308.40 | 17.02 | 709.70 | 604.30 | 17.44 | 1262.10 | 1148.20 | 9.92 |
| PBT | 2488.30 | 2307.00 | 7.86 | 6264.40 | 5449.60 | 14.95 | 8361.40 | 7294.10 | 14.63 |
| TAX | 604.90 | 613.10 | -1.34 | 1343.60 | 1432.60 | -6.21 | 2166.30 | 2058.70 | 5.23 |
| Deferred Tax | 298.50 | 594.80 | -49.82 | 612.80 | 1403.00 | -56.32 | 2176.80 | 2064.80 | 5.42 |
| PAT | 1883.40 | 1693.90 | 11.19 | 4920.80 | 4017.00 | 22.50 | 6195.10 | 5235.40 | 18.33 |
| Equity | 921.60 | 921.60 | 0.00 | 921.60 | 921.60 | 0.00 | 921.60 | 921.60 | 0.00 |
| PBIDTM(%) | 15.08 | 16.55 | -8.86 | 18.21 | 19.71 | -7.62 | 14.70 | 16.20 | -9.26 |