The revenue zoomed 22.45% to Rs. 87621.80 millions for the quarter ended September 2021 as compared to Rs. 71558.60 millions during the corresponding quarter last year.A slim rise of 11.98% was recorded in the Net profit for the quarter ended September 2021 to Rs. 12745.50 millions From Rs. 11382.00 millions.Operating profit surged to 17194.40 millions from the corresponding previous quarter of 15520.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 87621.80 | 71558.60 | 22.45 | 161482.20 | 102351.00 | 57.77 | 277410.80 | 299186.50 | -7.28 |
| Other Income | 3183.20 | 2858.00 | 11.38 | 6476.20 | 6236.80 | 3.84 | 12764.60 | 17335.60 | -26.37 |
| PBIDT | 17194.40 | 15520.30 | 10.79 | 31685.20 | 22984.40 | 37.86 | 62049.40 | 68297.90 | -9.15 |
| Interest | 17.00 | 26.50 | -35.85 | 39.90 | 36.00 | 10.83 | 66.60 | 31.60 | 110.76 |
| PBDT | 17177.40 | 15493.80 | 10.87 | 31645.30 | 22948.40 | 37.90 | 61982.80 | 68266.30 | -9.20 |
| Depreciation | 656.00 | 643.20 | 1.99 | 1296.70 | 1281.10 | 1.22 | 2592.80 | 2464.30 | 5.21 |
| PBT | 16521.40 | 14850.60 | 11.25 | 30348.60 | 21667.30 | 40.07 | 59390.00 | 65802.00 | -9.74 |
| TAX | 3775.90 | 3468.60 | 8.86 | 6991.30 | 5004.90 | 39.69 | 13844.10 | 14802.20 | -6.47 |
| Deferred Tax | -487.40 | 108.50 | -549.22 | -1507.90 | 156.30 | -1064.75 | 363.10 | -670.40 | -154.16 |
| PAT | 12745.50 | 11382.00 | 11.98 | 23357.30 | 16662.40 | 40.18 | 45545.90 | 50999.80 | -10.69 |
| Equity | 2893.70 | 2893.70 | 0.00 | 2893.70 | 2893.70 | 0.00 | 2893.70 | 2893.70 | 0.00 |
| PBIDTM(%) | 19.62 | 21.69 | -9.52 | 19.62 | 22.46 | -12.62 | 22.37 | 22.83 | -2.02 |