The company witnessed a 15.58% growth in the revenue at Rs. 5294.80 millions for the quarter ended September 2021 as compared to Rs. 4581.00 millions during the year-ago period.A big decline of -71.12% was reported for the quarter ended September 2021 to Rs. 51.20 millions from Rs. 177.30 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 370.70 millions as compared to 572.40 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5294.80 | 4581.00 | 15.58 | 10099.30 | 5318.70 | 89.88 | 17956.50 | 19928.00 | -9.89 |
| Other Income | 23.80 | 37.70 | -36.87 | 72.00 | 48.10 | 49.69 | 103.10 | 199.90 | -48.42 |
| PBIDT | 370.70 | 572.40 | -35.24 | 686.80 | 284.20 | 141.66 | 1640.80 | 2090.30 | -21.50 |
| Interest | 35.10 | 55.50 | -36.76 | 63.00 | 103.60 | -39.19 | 162.50 | 363.40 | -55.28 |
| PBDT | 335.60 | 516.90 | -35.07 | 623.80 | 180.60 | 245.40 | 1478.30 | 2139.80 | -30.91 |
| Depreciation | 258.90 | 237.50 | 9.01 | 497.40 | 430.50 | 15.54 | 921.10 | 903.00 | 2.00 |
| PBT | 76.70 | 279.40 | -72.55 | 126.40 | -249.90 | -150.58 | 557.20 | 1236.80 | -54.95 |
| TAX | 25.50 | 102.10 | -75.02 | 44.10 | -186.90 | -123.60 | 90.20 | 391.10 | -76.94 |
| Deferred Tax | 13.40 | 102.10 | -86.88 | 22.40 | -186.90 | -111.99 | 8.60 | 162.90 | -94.72 |
| PAT | 51.20 | 177.30 | -71.12 | 82.30 | -63.00 | -230.63 | 467.00 | 845.70 | -44.78 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 7.00 | 12.50 | -43.97 | 6.80 | 5.34 | 27.27 | 9.14 | 10.49 | -12.89 |
