The revenue zoomed 17.78% to Rs. 1373.12 millions for the quarter ended September 2021 as compared to Rs. 1165.87 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 50.72 millions from Rs. 81.04 millions, a decline of -37.41% on QoQ basis.Operating profit for the quarter ended September 2021 decreased to 171.81 millions as compared to 188.57 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1373.12 | 1165.87 | 17.78 | 2373.12 | 1711.40 | 38.67 | 4323.77 | 4900.52 | -11.77 |
| Other Income | 14.07 | 14.88 | -5.44 | 27.86 | 26.47 | 5.25 | 55.74 | 76.14 | -26.79 |
| PBIDT | 171.81 | 188.57 | -8.89 | 318.27 | 180.00 | 76.82 | 560.66 | 664.44 | -15.62 |
| Interest | 70.22 | 49.24 | 42.61 | 106.49 | 87.78 | 21.31 | 235.02 | 201.15 | 16.84 |
| PBDT | 101.59 | 139.33 | -27.09 | 211.78 | 92.22 | 129.65 | 325.64 | 463.29 | -29.71 |
| Depreciation | 28.72 | 31.77 | -9.60 | 57.59 | 60.97 | -5.54 | 117.88 | 111.87 | 5.37 |
| PBT | 72.87 | 107.56 | -32.25 | 154.19 | 31.25 | 393.41 | 207.76 | 351.42 | -40.88 |
| TAX | 22.15 | 26.52 | -16.48 | 42.38 | 1.42 | 2884.51 | -16.75 | 101.76 | -116.46 |
| Deferred Tax | 3.00 | 15.85 | -81.07 | 2.81 | -9.25 | -130.38 | -70.50 | 9.65 | -830.57 |
| PAT | 50.72 | 81.04 | -37.41 | 111.81 | 29.83 | 274.82 | 224.51 | 249.66 | -10.07 |
| Equity | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 |
| PBIDTM(%) | 12.51 | 16.17 | -22.64 | 13.41 | 10.52 | 27.51 | 12.97 | 13.56 | -4.36 |
