The September 2021 quarter revenue stood at Rs. 283290.10 millions, up 14.80% as compared to Rs. 246771.40 millions during the corresponding quarter last year.A slender decline of -12.28% was recorded to Rs. 27699.70 millions from Rs. 31579.20 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 81683.40 millions from 85295.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 283290.10 | 246771.40 | 14.80 | 543675.20 | 481306.00 | 12.96 | 992067.20 | 977003.90 | 1.54 |
| Other Income | 9439.90 | 13461.90 | -29.88 | 17077.30 | 19137.30 | -10.76 | 43459.90 | 27780.20 | 56.44 |
| PBIDT | 81683.40 | 85295.90 | -4.24 | 163710.10 | 168422.10 | -2.80 | 331493.50 | 298707.40 | 10.98 |
| Interest | 17163.40 | 17728.10 | -3.19 | 37048.90 | 38553.30 | -3.90 | 74590.30 | 67819.70 | 9.98 |
| PBDT | 64520.00 | 61963.50 | 4.13 | 126661.20 | 116238.80 | 8.97 | 243273.20 | 230887.70 | 5.36 |
| Depreciation | 27215.00 | 25294.20 | 7.59 | 53968.60 | 50591.60 | 6.68 | 104118.00 | 86228.50 | 20.75 |
| PBT | 37305.00 | 36669.30 | 1.73 | 72692.60 | 65647.20 | 10.73 | 139155.20 | 144659.20 | -3.80 |
| TAX | 9605.30 | 5090.10 | 88.71 | 21410.40 | 17391.80 | 23.11 | 19253.90 | 91819.50 | -79.03 |
| Deferred Tax | 2951.90 | -1690.20 | -274.65 | 8406.90 | 5384.30 | 56.14 | 12021.60 | 40284.90 | -70.16 |
| PAT | 27699.70 | 31579.20 | -12.28 | 51282.20 | 48255.40 | 6.27 | 119901.30 | 52839.70 | 126.92 |
| Equity | 96966.70 | 98945.60 | -2.00 | 96966.70 | 98945.60 | -2.00 | 96966.70 | 98945.60 | -2.00 |
| PBIDTM(%) | 28.83 | 34.56 | -16.58 | 30.11 | 34.99 | -13.95 | 33.41 | 30.57 | 9.29 |