The Total revenue for the quarter ended September 2021 of Rs. 7278.00 millions remain, more or less, the same.A big decline of -31.96% was reported for the quarter ended September 2021 to Rs. 564.40 millions from Rs. 829.50 millions of corresponding previous quarter.A decline of 954.60 millions was observed in the OP in the quarter ended September 2021 from 1298.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7278.00 | 7250.10 | 0.38 | 14683.10 | 13877.10 | 5.81 | 24294.30 | 22515.00 | 7.90 |
| Other Income | 74.90 | 130.50 | -42.61 | 144.70 | 248.00 | -41.65 | 404.40 | 343.30 | 17.80 |
| PBIDT | 954.60 | 1298.10 | -26.46 | 2240.50 | 2698.50 | -16.97 | 3634.30 | 2954.70 | 23.00 |
| Interest | 12.30 | 14.00 | -12.14 | 21.60 | 33.70 | -35.91 | 52.10 | 61.10 | -14.73 |
| PBDT | 942.30 | 1300.60 | -27.55 | 2218.90 | 2681.30 | -17.25 | 3676.70 | 3007.80 | 22.24 |
| Depreciation | 177.40 | 203.10 | -12.65 | 362.30 | 382.30 | -5.23 | 640.70 | 615.10 | 4.16 |
| PBT | 764.90 | 1097.50 | -30.31 | 1856.60 | 2299.00 | -19.24 | 3036.00 | 2392.70 | 26.89 |
| TAX | 200.50 | 268.00 | -25.19 | 468.00 | 550.80 | -15.03 | 749.30 | 538.00 | 39.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 564.40 | 829.50 | -31.96 | 1388.60 | 1748.20 | -20.57 | 2286.70 | 1854.70 | 23.29 |
| Equity | 194.50 | 194.50 | 0.00 | 194.50 | 194.50 | 0.00 | 194.50 | 194.50 | 0.00 |
| PBIDTM(%) | 13.12 | 17.90 | -26.74 | 15.26 | 19.45 | -21.53 | 14.96 | 13.12 | 13.99 |
