The September 2021 quarter revenue stood at Rs. 2516.90 millions, up 10.25% as compared to Rs. 2283.00 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 51.60 millions for the quarter ended September 2021 a decline of -41.43% from Rs. 88.10 millions in the same quarter last year.Operating Profit reported a sharp decline to 128.00 millions from 164.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2516.90 | 2283.00 | 10.25 | 4579.10 | 4315.30 | 6.11 | 8916.90 | 8350.80 | 6.78 |
| Other Income | 23.00 | 1.90 | 1110.53 | 24.50 | 5.70 | 329.82 | 19.00 | 34.00 | -44.12 |
| PBIDT | 128.00 | 164.80 | -22.33 | 288.70 | 378.10 | -23.64 | 617.30 | 615.20 | 0.34 |
| Interest | 5.90 | 4.40 | 34.09 | 11.90 | 8.60 | 38.37 | 17.70 | 17.70 | 0.00 |
| PBDT | 122.10 | 160.40 | -23.88 | 276.80 | 369.50 | -25.09 | 599.60 | 597.50 | 0.35 |
| Depreciation | 51.60 | 42.60 | 21.13 | 101.40 | 84.30 | 20.28 | 180.10 | 188.40 | -4.41 |
| PBT | 70.50 | 117.80 | -40.15 | 175.40 | 285.20 | -38.50 | 419.50 | 409.10 | 2.54 |
| TAX | 18.90 | 29.70 | -36.36 | 46.40 | 70.70 | -34.37 | 116.50 | 69.90 | 66.67 |
| Deferred Tax | 7.90 | -1.60 | -593.75 | 11.40 | -0.80 | -1525.00 | 17.80 | -39.80 | -144.72 |
| PAT | 51.60 | 88.10 | -41.43 | 129.00 | 214.50 | -39.86 | 303.00 | 339.20 | -10.67 |
| Equity | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 |
| PBIDTM(%) | 5.09 | 7.22 | -29.55 | 6.30 | 8.76 | -28.04 | 6.92 | 7.37 | -6.03 |
