The Revenue for the quarter ended September 2021 of Rs. 3244.36 millions grew by 5.44 % from Rs. 3076.95 millions.The Net Profit of the company registered a slight decline of -7.78% to Rs. 620.92 millions from Rs. 673.27 millions.Operating profit for the quarter ended September 2021 decreased to 920.86 millions as compared to 1022.92 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3244.36 | 3076.95 | 5.44 | 6382.86 | 5124.39 | 24.56 | 11331.10 | 10222.65 | 10.84 |
| Other Income | 85.38 | 88.11 | -3.10 | 161.71 | 444.25 | -63.60 | 745.29 | 313.39 | 137.82 |
| PBIDT | 920.86 | 1022.92 | -9.98 | 1777.05 | 1899.85 | -6.46 | 3853.67 | 2920.59 | 31.95 |
| Interest | 2.82 | 3.02 | -6.62 | 6.78 | 5.33 | 27.20 | 14.23 | 16.05 | -11.34 |
| PBDT | 918.04 | 1019.90 | -9.99 | 1770.27 | 1894.52 | -6.56 | 4501.71 | 2904.54 | 54.99 |
| Depreciation | 109.73 | 100.15 | 9.57 | 218.91 | 198.86 | 10.08 | 406.65 | 337.41 | 20.52 |
| PBT | 808.31 | 919.75 | -12.12 | 1551.36 | 1695.66 | -8.51 | 4095.06 | 2567.13 | 59.52 |
| TAX | 187.39 | 246.48 | -23.97 | 366.13 | 506.75 | -27.75 | 1102.97 | -1431.04 | -177.07 |
| Deferred Tax | -15.73 | -56.50 | -72.16 | -20.01 | -55.54 | -63.97 | -83.04 | -844.27 | -90.16 |
| PAT | 620.92 | 673.27 | -7.78 | 1185.23 | 1188.91 | -0.31 | 2992.09 | 3998.17 | -25.16 |
| Equity | 99.05 | 98.97 | 0.08 | 99.05 | 98.97 | 0.08 | 98.99 | 98.95 | 0.04 |
| PBIDTM(%) | 28.38 | 33.24 | -14.62 | 27.84 | 37.07 | -24.91 | 34.01 | 28.57 | 19.04 |
