The total revenue hovered 104.25% to Rs. 6349.20 millions for the September 2021 quarter as against Rs. 3108.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 298.00 millions grew from Rs.-40.70 millionsThe company reported a good operating profit of 768.60 millions compared to 246.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6349.20 | 3108.50 | 104.25 | 10452.80 | 4198.30 | 148.98 | 13535.50 | 17829.70 | -24.08 |
| Other Income | 35.20 | 8.50 | 314.12 | 53.10 | 21.60 | 145.83 | 98.20 | 84.80 | 15.80 |
| PBIDT | 768.60 | 246.80 | 211.43 | 1280.40 | 98.30 | 1202.54 | 1331.80 | 1698.20 | -21.58 |
| Interest | 120.30 | 97.30 | 23.64 | 235.70 | 235.80 | -0.04 | 492.30 | 686.50 | -28.29 |
| PBDT | 648.30 | 149.50 | 333.65 | 1044.70 | -137.50 | -859.78 | 839.50 | 1011.70 | -17.02 |
| Depreciation | 180.90 | 205.20 | -11.84 | 373.80 | 409.90 | -8.81 | 805.20 | 810.00 | -0.59 |
| PBT | 467.40 | -55.70 | -939.14 | 670.90 | -547.40 | -222.56 | 34.30 | 201.70 | -82.99 |
| TAX | 169.40 | -15.00 | -1229.33 | 240.70 | -185.00 | -230.11 | -19.50 | 68.70 | -128.38 |
| Deferred Tax | -18.90 | -15.00 | 26.00 | -46.50 | -185.00 | -74.86 | -27.20 | -43.00 | -36.74 |
| PAT | 298.00 | -40.70 | -832.19 | 430.20 | -362.40 | -218.71 | 53.80 | 133.00 | -59.55 |
| Equity | 434.20 | 394.20 | 10.15 | 434.20 | 394.20 | 10.15 | 434.20 | 394.20 | 10.15 |
| PBIDTM(%) | 12.11 | 7.94 | 52.47 | 12.25 | 2.34 | 423.16 | 9.84 | 9.52 | 3.30 |
