The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10049.20 millions.The Profit for the quarter ended September 2021 of Rs. 701.80 millions grew by 56.97% from Rs. 447.10 millions.OP of the company witnessed a marginal growth to 1389.70 millions from 1148.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10049.20 | 9838.00 | 2.15 | 21131.20 | 16400.40 | 28.85 | 41058.70 | 35473.00 | 15.75 |
| Other Income | 33.30 | 112.20 | -70.32 | 80.30 | 152.90 | -47.48 | 332.20 | 209.40 | 58.64 |
| PBIDT | 1389.70 | 1148.00 | 21.05 | 3040.20 | 1874.00 | 62.23 | 5018.40 | 4481.60 | 11.98 |
| Interest | 319.60 | 365.80 | -12.63 | 739.70 | 681.20 | 8.59 | 1482.50 | 901.00 | 64.54 |
| PBDT | 1070.10 | 753.20 | 42.07 | 2300.50 | 1158.90 | 98.51 | 3494.60 | 3580.60 | -2.40 |
| Depreciation | 131.80 | 134.70 | -2.15 | 261.70 | 265.60 | -1.47 | 535.90 | 301.40 | 77.80 |
| PBT | 938.30 | 618.50 | 51.71 | 2038.80 | 893.30 | 128.23 | 2958.70 | 3279.20 | -9.77 |
| TAX | 236.50 | 171.40 | 37.98 | 531.60 | 240.10 | 121.41 | 730.10 | 1241.00 | -41.17 |
| Deferred Tax | 10.30 | 18.20 | -43.41 | 11.30 | 23.60 | -52.12 | -26.90 | 706.70 | -103.81 |
| PAT | 701.80 | 447.10 | 56.97 | 1507.20 | 653.20 | 130.74 | 2228.60 | 2038.20 | 9.34 |
| Equity | 1286.50 | 1284.40 | 0.16 | 1286.50 | 1284.40 | 0.16 | 1284.40 | 1284.40 | 0.00 |
| PBIDTM(%) | 13.83 | 11.67 | 18.51 | 14.39 | 11.43 | 25.91 | 12.22 | 12.63 | -3.26 |
