The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 21819.10 millions.The Net Profit of the company registered a slight decline of -4.85% to Rs. 3433.60 millions from Rs. 3608.60 millions.Operating profit for the quarter ended September 2021 decreased to 5549.40 millions as compared to 5835.90 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 21819.10 | 21232.70 | 2.76 | 40897.10 | 28924.80 | 41.39 | 86190.40 | 90774.70 | -5.05 |
| Other Income | 1122.70 | 998.10 | 12.48 | 2462.20 | 2150.70 | 14.48 | 4520.30 | 6153.40 | -26.54 |
| PBIDT | 5549.40 | 5835.90 | -4.91 | 10233.80 | 7000.40 | 46.19 | 22385.40 | 28191.20 | -20.59 |
| Interest | 15.60 | 17.90 | -12.85 | 34.50 | 47.90 | -27.97 | 92.00 | 108.60 | -15.29 |
| PBDT | 5533.80 | 5818.00 | -4.88 | 10199.30 | 6952.50 | 46.70 | 22293.40 | 28082.60 | -20.61 |
| Depreciation | 1081.80 | 1036.10 | 4.41 | 2186.50 | 2007.20 | 8.93 | 4460.30 | 3779.20 | 18.02 |
| PBT | 4452.00 | 4781.90 | -6.90 | 8012.80 | 4945.30 | 62.03 | 17833.10 | 24303.40 | -26.62 |
| TAX | 1018.40 | 1173.30 | -13.20 | 1907.10 | 1213.70 | 57.13 | 4536.10 | 5265.20 | -13.85 |
| Deferred Tax | 28.30 | -15.10 | -287.42 | -59.90 | -398.60 | -84.97 | -390.00 | -223.00 | 74.89 |
| PAT | 3433.60 | 3608.60 | -4.85 | 6105.70 | 3731.60 | 63.62 | 13297.00 | 19038.20 | -30.16 |
| Equity | 273.40 | 273.20 | 0.07 | 273.40 | 273.20 | 0.07 | 273.30 | 273.00 | 0.11 |
| PBIDTM(%) | 25.43 | 27.49 | -7.46 | 25.02 | 24.20 | 3.39 | 25.97 | 31.06 | -16.37 |