The Revenue for the quarter ended September 2021 of Rs. 135535.20 millions grew by 11.98 % from Rs. 121037.50 millions.A humble growth in net profit of 13.67% reported in the quarter ended September 2021 to Rs. 36971.80 millions from Rs. 32526.20 millions.The company reported a good operating profit of 52920.30 millions compared to 46985.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 135535.20 | 121037.50 | 11.98 | 265126.70 | 216055.00 | 22.71 | 485245.40 | 468073.40 | 3.67 |
| Other Income | 6769.90 | 6103.70 | 10.91 | 11059.80 | 15071.90 | -26.62 | 32509.90 | 30136.60 | 7.88 |
| PBIDT | 52920.30 | 46985.30 | 12.63 | 97131.80 | 82419.30 | 17.85 | 187734.50 | 209179.10 | -10.25 |
| Interest | 104.50 | 137.60 | -24.06 | 207.70 | 305.50 | -32.01 | 474.70 | 557.20 | -14.81 |
| PBDT | 52815.80 | 46847.70 | 12.74 | 96924.10 | 82113.80 | 18.04 | 187259.80 | 207300.80 | -9.67 |
| Depreciation | 4014.60 | 3833.50 | 4.72 | 7969.40 | 7815.30 | 1.97 | 15618.30 | 15632.70 | -0.09 |
| PBT | 48801.20 | 43014.20 | 13.45 | 88954.70 | 74298.50 | 19.73 | 171641.50 | 191668.10 | -10.45 |
| TAX | 11829.40 | 10488.00 | 12.79 | 21848.00 | 18344.70 | 19.10 | 41325.10 | 40307.60 | 2.52 |
| Deferred Tax | -274.50 | 542.90 | -150.56 | -190.50 | 720.10 | -126.45 | 971.50 | -4112.10 | -123.63 |
| PAT | 36971.80 | 32526.20 | 13.67 | 67106.70 | 55953.80 | 19.93 | 130316.40 | 151360.50 | -13.90 |
| Equity | 12320.30 | 12305.00 | 0.12 | 12320.30 | 12305.00 | 0.12 | 12308.80 | 12292.20 | 0.14 |
| PBIDTM(%) | 39.05 | 38.82 | 0.58 | 36.64 | 38.15 | -3.96 | 38.69 | 44.69 | -13.43 |
