The Revenue for the quarter ended September 2021 of Rs. 5294.80 millions grew by 15.58 % from Rs. 4581.00 millions.Net Profit of the company move down -71.12% to Rs. 51.20 millions from Rs. 177.30 millions in the same quarter last year.Operating Profit reported a sharp decline to 370.70 millions from 572.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5294.80 | 4581.00 | 15.58 | 10099.30 | 5318.70 | 89.88 | 17956.50 | 19928.00 | -9.89 |
| Other Income | 23.80 | 37.70 | -36.87 | 72.00 | 48.10 | 49.69 | 103.10 | 199.90 | -48.42 |
| PBIDT | 370.70 | 572.40 | -35.24 | 686.80 | 284.20 | 141.66 | 1640.80 | 2090.30 | -21.50 |
| Interest | 35.10 | 55.50 | -36.76 | 63.00 | 103.60 | -39.19 | 162.50 | 363.40 | -55.28 |
| PBDT | 335.60 | 516.90 | -35.07 | 623.80 | 180.60 | 245.40 | 1478.30 | 2139.80 | -30.91 |
| Depreciation | 258.90 | 237.50 | 9.01 | 497.40 | 430.50 | 15.54 | 921.10 | 903.00 | 2.00 |
| PBT | 76.70 | 279.40 | -72.55 | 126.40 | -249.90 | -150.58 | 557.20 | 1236.80 | -54.95 |
| TAX | 25.50 | 102.10 | -75.02 | 44.10 | -186.90 | -123.60 | 90.20 | 391.10 | -76.94 |
| Deferred Tax | 13.40 | 102.10 | -86.88 | 22.40 | -186.90 | -111.99 | 8.60 | 162.90 | -94.72 |
| PAT | 51.20 | 177.30 | -71.12 | 82.30 | -63.00 | -230.63 | 467.00 | 845.70 | -44.78 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 7.00 | 12.50 | -43.97 | 6.80 | 5.34 | 27.27 | 9.14 | 10.49 | -12.89 |
