The company witnessed a 22.33% growth in the revenue at Rs. 5357.95 millions for the quarter ended September 2021 as compared to Rs. 4379.81 millions during the year-ago period.A slender decline of -22.19% was recorded to Rs. 318.85 millions from Rs. 409.76 millions in the corresponding previous quarter.A decline of 613.30 millions was observed in the OP in the quarter ended September 2021 from 729.32 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5357.95 | 4379.81 | 22.33 | 10239.10 | 8635.20 | 18.57 | 18369.04 | 19876.16 | -7.58 |
| Other Income | 36.29 | 14.49 | 150.45 | 65.67 | 28.13 | 133.45 | 77.88 | 123.61 | -37.00 |
| PBIDT | 613.30 | 729.32 | -15.91 | 1098.60 | 1243.27 | -11.64 | 2246.81 | 1103.07 | 103.69 |
| Interest | 36.88 | 31.17 | 18.32 | 59.20 | 69.64 | -14.99 | 118.53 | 161.03 | -26.39 |
| PBDT | 576.42 | 698.15 | -17.44 | 1039.40 | 1173.63 | -11.44 | 2128.28 | 942.04 | 125.92 |
| Depreciation | 122.31 | 119.32 | 2.51 | 242.15 | 237.20 | 2.09 | 473.50 | 463.35 | 2.19 |
| PBT | 454.11 | 578.83 | -21.55 | 797.25 | 936.43 | -14.86 | 1654.78 | 478.69 | 245.69 |
| TAX | 135.26 | 169.07 | -20.00 | 240.88 | 269.79 | -10.72 | 570.84 | 193.98 | 194.28 |
| Deferred Tax | 2.72 | 3.83 | -28.98 | 5.04 | 7.55 | -33.25 | 67.82 | 74.51 | -8.98 |
| PAT | 318.85 | 409.76 | -22.19 | 556.37 | 666.64 | -16.54 | 1083.94 | 284.71 | 280.72 |
| Equity | 594.93 | 556.72 | 6.86 | 594.93 | 556.72 | 6.86 | 583.25 | 556.72 | 4.77 |
| PBIDTM(%) | 11.45 | 16.65 | -31.26 | 10.73 | 14.40 | -25.48 | 12.23 | 5.55 | 120.40 |
