The revenue declined to Rs. 20089.00 millions for the quarter ended September 2021 as compared to Rs. 20569.00 millions during the corresponding quarter last year.Net profit was down at Rs. 141.00 millions against Rs. 4730.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.02%.The company reported a degrowth in operating Profit to 5537.00 millions from 6884.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 20089.00 | 20569.00 | -2.33 | 41323.00 | 38528.00 | 7.25 | 77904.00 | 63474.00 | 22.73 |
| Other Income | 694.00 | 608.00 | 14.14 | 991.00 | 808.00 | 22.65 | 789.00 | 8494.00 | -90.71 |
| PBIDT | 5537.00 | 6884.00 | -19.57 | 12010.00 | 12976.00 | -7.44 | 23980.00 | 22725.00 | 5.52 |
| Interest | 241.00 | 149.00 | 61.74 | 683.00 | 348.00 | 96.26 | 709.00 | 2339.00 | -69.69 |
| PBDT | 2103.00 | 6735.00 | -68.78 | 8134.00 | 12628.00 | -35.59 | 21396.00 | 19866.00 | 7.70 |
| Depreciation | 1192.00 | 1121.00 | 6.33 | 2359.00 | 2230.00 | 5.78 | 4511.00 | 4289.00 | 5.18 |
| PBT | 911.00 | 5614.00 | -83.77 | 5775.00 | 10398.00 | -44.46 | 16885.00 | 15577.00 | 8.40 |
| TAX | 770.00 | 884.00 | -12.90 | 1635.00 | 1686.00 | -3.02 | 2123.00 | 2041.00 | 4.02 |
| Deferred Tax | 43.00 | -111.00 | -138.74 | 58.00 | -150.00 | -138.67 | -910.00 | 400.00 | -327.50 |
| PAT | 141.00 | 4730.00 | -97.02 | 4140.00 | 8712.00 | -52.48 | 14762.00 | 13536.00 | 9.06 |
| Equity | 1024.00 | 1024.00 | 0.00 | 1024.00 | 1024.00 | 0.00 | 1024.00 | 1024.00 | 0.00 |
| PBIDTM(%) | 27.56 | 33.47 | -17.65 | 29.06 | 33.68 | -13.70 | 30.78 | 35.80 | -14.02 |
