The revenue for the September 2021 quarter is pegged at Rs. 81480.00 millions, about 9.23% up against Rs. 74593.00 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 2734.00 millions from Rs. 1284.00 millions in the quarter ended September 2021.The company reported a good operating profit of 4291.00 millions compared to 2825.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 81480.00 | 74593.00 | 9.23 | 142099.00 | 112783.00 | 25.99 | 271764.00 | 285892.00 | -4.94 |
| Other Income | 35.00 | 128.00 | -72.66 | 141.00 | 223.00 | -36.77 | 478.00 | 455.00 | 5.05 |
| PBIDT | 4291.00 | 2825.00 | 51.89 | 6074.00 | 2144.00 | 183.30 | 10355.00 | 15516.00 | -33.26 |
| Interest | -14.00 | 507.00 | -102.76 | 184.00 | 1006.00 | -81.71 | 1658.00 | 1907.00 | -13.06 |
| PBDT | 4310.00 | 2318.00 | 85.94 | 5531.00 | 388.00 | 1325.52 | 7183.00 | 13622.00 | -47.27 |
| Depreciation | 655.00 | 571.00 | 14.71 | 1209.00 | 1209.00 | 0.00 | 2493.00 | 2275.00 | 9.58 |
| PBT | 3655.00 | 1747.00 | 109.22 | 4322.00 | -821.00 | -626.43 | 4690.00 | 11347.00 | -58.67 |
| TAX | 921.00 | 463.00 | 98.92 | 897.00 | 48.00 | 1768.75 | 1587.00 | 4300.00 | -63.09 |
| Deferred Tax | 167.00 | 139.00 | 20.14 | 94.00 | -276.00 | -134.06 | -140.00 | 380.00 | -136.84 |
| PAT | 2734.00 | 1284.00 | 112.93 | 3425.00 | -869.00 | -494.13 | 3103.00 | 7047.00 | -55.97 |
| Equity | 1453.00 | 1453.00 | 0.00 | 1453.00 | 1453.00 | 0.00 | 1453.00 | 1453.00 | 0.00 |
| PBIDTM(%) | 5.27 | 3.79 | 39.06 | 4.27 | 1.90 | 124.86 | 3.81 | 5.43 | -29.79 |