A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 1898.70 millions against Rs. 1856.10 millions during year ago period.A slender decline of -18.02% was recorded to Rs. 182.90 millions from Rs. 223.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 286.30 millions from 331.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1898.70 | 1856.10 | 2.30 | 3693.20 | 3612.10 | 2.25 | 7366.40 | 7194.40 | 2.39 |
| Other Income | 94.90 | 215.80 | -56.02 | 331.40 | 259.10 | 27.90 | 779.10 | 563.10 | 38.36 |
| PBIDT | 286.30 | 331.00 | -13.50 | 683.90 | 526.30 | 29.94 | 1477.20 | 1122.60 | 31.59 |
| Interest | 10.20 | 14.00 | -27.14 | 20.30 | 28.50 | -28.77 | 48.80 | 79.10 | -38.31 |
| PBDT | 276.10 | 317.00 | -12.90 | 663.60 | 497.80 | 33.31 | 1428.40 | 1101.00 | 29.74 |
| Depreciation | 63.40 | 60.60 | 4.62 | 123.50 | 120.70 | 2.32 | 242.50 | 246.70 | -1.70 |
| PBT | 212.70 | 256.40 | -17.04 | 540.10 | 377.10 | 43.22 | 1185.90 | 854.30 | 38.82 |
| TAX | 29.80 | 33.30 | -10.51 | 75.60 | 49.00 | 54.29 | 177.90 | 122.20 | 45.58 |
| Deferred Tax | 12.40 | 5.60 | 121.43 | 13.70 | 4.20 | 226.19 | 5.70 | -80.80 | -107.05 |
| PAT | 182.90 | 223.10 | -18.02 | 464.50 | 328.10 | 41.57 | 1008.00 | 732.10 | 37.69 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 15.08 | 17.83 | -15.45 | 18.52 | 14.57 | 27.09 | 20.05 | 15.60 | 28.51 |
