The company witnessed a 20.32% growth in the revenue at Rs. 1713.93 millions for the quarter ended September 2021 as compared to Rs. 1424.47 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 55.02 millions from Rs. 76.31 millions ,decline by -27.90%.The company reported a degrowth in operating Profit to 122.42 millions from 172.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1713.93 | 1424.47 | 20.32 | 3246.46 | 2456.14 | 32.18 | 5773.35 | 6058.72 | -4.71 |
| Other Income | 12.14 | 5.55 | 118.74 | 29.79 | 13.04 | 128.45 | 35.06 | 26.22 | 33.71 |
| PBIDT | 122.42 | 172.35 | -28.97 | 267.76 | 309.99 | -13.62 | 720.82 | 700.68 | 2.87 |
| Interest | 5.96 | 7.54 | -20.95 | 16.19 | 19.67 | -17.69 | 30.17 | 14.82 | 103.58 |
| PBDT | 116.46 | 164.81 | -29.34 | 251.57 | 290.32 | -13.35 | 690.65 | 685.86 | 0.70 |
| Depreciation | 40.13 | 40.08 | 0.12 | 81.78 | 78.96 | 3.57 | 158.73 | 170.50 | -6.90 |
| PBT | 76.33 | 124.73 | -38.80 | 169.79 | 211.36 | -19.67 | 531.92 | 515.36 | 3.21 |
| TAX | 21.31 | 48.42 | -55.99 | 47.29 | 72.79 | -35.03 | 158.46 | 143.61 | 10.34 |
| Deferred Tax | -3.20 | 1.29 | -348.06 | -3.82 | 0.94 | -506.38 | 3.81 | 5.36 | -28.92 |
| PAT | 55.02 | 76.31 | -27.90 | 122.50 | 138.57 | -11.60 | 373.46 | 371.75 | 0.46 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 7.14 | 12.10 | -40.97 | 8.25 | 12.62 | -34.65 | 12.49 | 11.56 | 7.96 |
