The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3977.41 millions.Profit after Tax for the quarter ended September 2021 saw a decline of -39.83% from Rs. 381.24 millions to Rs. 229.39 millions.Operating profit for the quarter ended September 2021 decreased to 417.01 millions as compared to 533.65 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3977.41 | 3847.83 | 3.37 | 9021.48 | 6703.23 | 34.58 | 16639.99 | 17732.67 | -6.16 |
| Other Income | 60.91 | 49.71 | 22.53 | 124.09 | 93.43 | 32.82 | 211.62 | 280.69 | -24.61 |
| PBIDT | 417.01 | 533.65 | -21.86 | 1214.25 | 1069.05 | 13.58 | 2621.47 | 3138.78 | -16.48 |
| Interest | 30.59 | 40.17 | -23.85 | 63.87 | 81.49 | -21.62 | 125.59 | 195.59 | -35.79 |
| PBDT | 386.42 | 493.48 | -21.69 | 1150.38 | 987.56 | 16.49 | 2202.74 | 2943.19 | -25.16 |
| Depreciation | 172.77 | 102.58 | 68.42 | 339.85 | 199.12 | 70.68 | 477.33 | 433.19 | 10.19 |
| PBT | 213.65 | 390.90 | -45.34 | 810.53 | 788.44 | 2.80 | 1725.41 | 2510.00 | -31.26 |
| TAX | -15.74 | 9.66 | -262.94 | 39.36 | 46.94 | -16.15 | 152.69 | 322.93 | -52.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 229.39 | 381.24 | -39.83 | 771.17 | 741.50 | 4.00 | 1572.72 | 2187.07 | -28.09 |
| Equity | 412.43 | 412.43 | 0.00 | 412.43 | 412.43 | 0.00 | 412.43 | 412.43 | 0.00 |
| PBIDTM(%) | 10.48 | 13.87 | -24.40 | 13.46 | 15.95 | -15.61 | 15.75 | 17.70 | -11.00 |
