A slight decline in the revenue of Rs. 2955.30 millions was seen for the September 2021 quarter as against Rs. 3100.93 millions during year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -36.43% from Rs. 710.17 millions to Rs. 451.48 millions.A decline of 681.36 millions was observed in the OP in the quarter ended September 2021 from 1129.53 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2955.30 | 3100.93 | -4.70 | 5844.00 | 5793.79 | 0.87 | 12402.53 | 11954.83 | 3.74 |
| Other Income | 352.82 | 423.82 | -16.75 | 686.41 | 1049.67 | -34.61 | 1902.77 | 1877.71 | 1.33 |
| PBIDT | 681.36 | 1129.53 | -39.68 | 1361.46 | 2211.44 | -38.44 | 4085.09 | 3213.07 | 27.14 |
| Interest | 2.62 | 10.02 | -73.85 | 9.32 | 32.15 | -71.01 | 32.67 | 310.32 | -89.47 |
| PBDT | 678.74 | 1119.51 | -39.37 | 1352.14 | 2179.29 | -37.96 | 4052.42 | 2902.75 | 39.61 |
| Depreciation | 227.26 | 409.34 | -44.48 | 467.19 | 807.48 | -42.14 | 1587.25 | 1663.90 | -4.61 |
| PBT | 451.48 | 710.17 | -36.43 | 884.95 | 1371.81 | -35.49 | 2465.17 | 1238.85 | 98.99 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.16 | 375.85 | -98.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 375.85 | 0.00 |
| PAT | 451.48 | 710.17 | -36.43 | 884.95 | 1371.81 | -35.49 | 2459.01 | 863.00 | 184.94 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 23.06 | 36.43 | -36.71 | 23.30 | 38.17 | -38.96 | 32.94 | 26.88 | 22.55 |
