The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 1571.50 millions.A big decline of -58.56% was reported for the quarter ended September 2021 to Rs. 113.10 millions from Rs. 272.90 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 606.10 millions from 832.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1571.50 | 1533.30 | 2.49 | 3099.20 | 2998.40 | 3.36 | 6155.60 | 5676.90 | 8.43 |
| Other Income | 256.10 | 351.50 | -27.14 | 368.70 | 1022.80 | -63.95 | 1343.00 | 2503.40 | -46.35 |
| PBIDT | 606.10 | 832.20 | -27.17 | 1314.90 | 1972.10 | -33.32 | 3347.60 | 3819.90 | -12.36 |
| Interest | 0.00 | 35.10 | 0.00 | 0.40 | 198.30 | -99.80 | 198.50 | 1161.00 | -82.90 |
| PBDT | 606.10 | 797.10 | -23.96 | 1314.50 | 1773.80 | -25.89 | 3139.90 | 2598.80 | 20.82 |
| Depreciation | 451.20 | 423.10 | 6.64 | 893.30 | 816.30 | 9.43 | 1703.90 | 1521.90 | 11.96 |
| PBT | 154.90 | 374.00 | -58.58 | 421.20 | 957.50 | -56.01 | 1436.00 | 1076.90 | 33.35 |
| TAX | 41.80 | 101.10 | -58.65 | 110.70 | 240.90 | -54.05 | 324.50 | 910.50 | -64.36 |
| Deferred Tax | 41.80 | 101.10 | -58.65 | 110.70 | 240.90 | -54.05 | 324.50 | 910.50 | -64.36 |
| PAT | 113.10 | 272.90 | -58.56 | 310.50 | 716.60 | -56.67 | 1111.50 | 166.40 | 567.97 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 38.57 | 54.28 | -28.94 | 42.43 | 65.77 | -35.49 | 54.38 | 67.29 | -19.18 |
