The Revenue for the quarter ended September 2021 of Rs. 6095.00 millions grew by 17.89 % from Rs. 5170.00 millions.The Net Profit of the company registered a slight decline of -20.45% to Rs. 665.00 millions from Rs. 836.00 millions.Operating profit surged to 1900.00 millions from the corresponding previous quarter of 1688.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6095.00 | 5170.00 | 17.89 | 12032.00 | 9372.00 | 28.38 | 21794.00 | 20119.00 | 8.33 |
| Other Income | 233.00 | 206.00 | 13.11 | 510.00 | 359.00 | 42.06 | 817.00 | 960.00 | -14.90 |
| PBIDT | 1900.00 | 1688.00 | 12.56 | 3667.00 | 3083.00 | 18.94 | 7346.00 | 6983.00 | 5.20 |
| Interest | 12.00 | 66.00 | -81.82 | 91.00 | 140.00 | -35.00 | 277.00 | 346.00 | -19.94 |
| PBDT | 1581.00 | 1622.00 | -2.53 | 3269.00 | 2943.00 | 11.08 | 7419.00 | 7350.00 | 0.94 |
| Depreciation | 762.00 | 687.00 | 10.92 | 1509.00 | 1348.00 | 11.94 | 2745.00 | 2193.00 | 25.17 |
| PBT | 819.00 | 935.00 | -12.41 | 1760.00 | 1595.00 | 10.34 | 4674.00 | 5157.00 | -9.37 |
| TAX | 154.00 | 99.00 | 55.56 | 326.00 | 181.00 | 80.11 | 637.00 | 1042.00 | -38.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 665.00 | 836.00 | -20.45 | 1434.00 | 1414.00 | 1.41 | 4037.00 | 4115.00 | -1.90 |
| Equity | 4008.00 | 4000.00 | 0.20 | 4008.00 | 4000.00 | 0.20 | 4000.00 | 4000.00 | 0.00 |
| PBIDTM(%) | 31.17 | 32.65 | -4.52 | 30.48 | 32.90 | -7.35 | 33.71 | 34.71 | -2.89 |
