The revenue for the September 2021 quarter is pegged at Rs. 9607.58 millions, about 7.11% up against Rs. 8969.98 millions recorded during the year-ago period.A big loss of -83.06% reported for the quarter ended September 2021 to Rs. 155.74 millions from Rs. 919.36 millions.Operating profit for the quarter ended September 2021 decreased to 257.34 millions as compared to 1284.19 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9607.58 | 8969.98 | 7.11 | 22013.98 | 16747.89 | 31.44 | 32425.08 | 31625.72 | 2.53 |
| Other Income | 211.61 | 178.12 | 18.80 | 373.35 | 354.53 | 5.31 | 643.69 | 606.18 | 6.19 |
| PBIDT | 257.34 | 1284.19 | -79.96 | 1246.75 | 2462.03 | -49.36 | 4260.10 | 3985.73 | 6.88 |
| Interest | 5.93 | 1.72 | 244.77 | 8.65 | 2.64 | 227.65 | 4.91 | 12.12 | -59.49 |
| PBDT | 251.41 | 1282.47 | -80.40 | 1238.10 | 2459.39 | -49.66 | 4255.19 | 3973.61 | 7.09 |
| Depreciation | 54.68 | 51.93 | 5.30 | 109.57 | 104.18 | 5.17 | 213.26 | 209.86 | 1.62 |
| PBT | 196.73 | 1230.54 | -84.01 | 1128.53 | 2355.21 | -52.08 | 4041.93 | 3763.75 | 7.39 |
| TAX | 40.99 | 311.18 | -86.83 | 270.30 | 576.58 | -53.12 | 988.22 | 903.98 | 9.32 |
| Deferred Tax | 9.30 | 9.05 | 2.76 | 24.02 | -17.80 | -234.94 | -16.98 | -28.16 | -39.70 |
| PAT | 155.74 | 919.36 | -83.06 | 858.23 | 1778.63 | -51.75 | 3053.71 | 2859.77 | 6.78 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 2.68 | 14.32 | -81.29 | 5.66 | 14.70 | -61.47 | 13.14 | 12.60 | 4.25 |
