The company witnessed a 24.10% growth in the revenue at Rs. 6448.40 millions for the quarter ended September 2021 as compared to Rs. 5196.30 millions during the year-ago period.Net Profit of the company move down -33.31% to Rs. 548.20 millions from Rs. 822.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 1029.10 millions from 1116.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6448.40 | 5196.30 | 24.10 | 12478.10 | 7295.70 | 71.03 | 19166.70 | 20506.30 | -6.53 |
| Other Income | 31.20 | 22.10 | 41.18 | 66.00 | 32.60 | 102.45 | 81.30 | 158.10 | -48.58 |
| PBIDT | 1029.10 | 1116.60 | -7.84 | 2599.00 | 1229.10 | 111.46 | 3973.60 | 3004.20 | 32.27 |
| Interest | 59.60 | 50.40 | 18.25 | 119.70 | 131.40 | -8.90 | 236.00 | 331.40 | -28.79 |
| PBDT | 969.50 | 1066.20 | -9.07 | 2479.30 | 1097.70 | 125.86 | 3737.60 | 2672.80 | 39.84 |
| Depreciation | 159.40 | 164.10 | -2.86 | 320.90 | 360.30 | -10.94 | 671.30 | 650.60 | 3.18 |
| PBT | 810.10 | 902.10 | -10.20 | 2158.40 | 737.40 | 192.70 | 3066.30 | 2022.20 | 51.63 |
| TAX | 261.90 | 80.10 | 226.97 | 661.20 | 37.40 | 1667.91 | 860.10 | 354.20 | 142.83 |
| Deferred Tax | 28.70 | -133.10 | -121.56 | 79.50 | -175.80 | -145.22 | -72.50 | -1.90 | 3715.79 |
| PAT | 548.20 | 822.00 | -33.31 | 1497.20 | 700.00 | 113.89 | 2206.20 | 1668.00 | 32.27 |
| Equity | 315.80 | 315.80 | 0.00 | 315.80 | 315.80 | 0.00 | 315.80 | 280.90 | 12.42 |
| PBIDTM(%) | 15.96 | 21.49 | -25.73 | 20.83 | 16.85 | 23.63 | 20.73 | 14.65 | 41.51 |
