The Revenue for the quarter ended September 2021 of Rs. 5357.95 millions grew by 22.33 % from Rs. 4379.81 millions.Net profit declined -22.19% to Rs. 318.85 millions from Rs. 409.76 millions.Operating profit for the quarter ended September 2021 decreased to 613.30 millions as compared to 729.32 millions of corresponding quarter ended September 2020.
| | 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 |
