The revenue zoomed 14.40% to Rs. 1043.40 millions for the quarter ended September 2021 as compared to Rs. 912.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -2.31% to Rs. 118.40 millions from Rs. 121.20 millions.Operating profit surged to 220.00 millions from the corresponding previous quarter of 217.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1043.40 | 912.10 | 14.40 | 2994.90 | 2412.58 | 24.14 | 4720.03 | 2841.08 | 66.14 |
| Other Income | 13.90 | 29.70 | -53.20 | 24.60 | 40.69 | -39.54 | 56.23 | 16.57 | 239.35 |
| PBIDT | 220.00 | 217.20 | 1.29 | 694.10 | 596.13 | 16.43 | 975.22 | 480.63 | 102.90 |
| Interest | 10.60 | 11.20 | -5.36 | 22.20 | 42.66 | -47.96 | 48.84 | 54.35 | -10.14 |
| PBDT | 209.40 | 206.00 | 1.65 | 671.90 | 553.47 | 21.40 | 926.38 | 426.28 | 117.32 |
| Depreciation | 37.20 | 36.90 | 0.81 | 73.70 | 70.38 | 4.72 | 140.44 | 143.43 | -2.08 |
| PBT | 172.20 | 169.10 | 1.83 | 598.20 | 483.09 | 23.83 | 785.94 | 282.85 | 177.86 |
| TAX | 53.80 | 47.90 | 12.32 | 153.90 | 126.00 | 22.14 | 169.00 | 17.10 | 888.30 |
| Deferred Tax | -2.40 | 4.40 | -154.55 | -4.40 | -9.69 | -54.59 | -46.31 | -42.41 | 9.20 |
| PAT | 118.40 | 121.20 | -2.31 | 444.30 | 357.09 | 24.42 | 616.94 | 265.75 | 132.15 |
| Equity | 95.60 | 95.60 | 0.00 | 95.60 | 95.60 | 0.00 | 95.62 | 95.62 | 0.00 |
| PBIDTM(%) | 21.08 | 23.81 | -11.46 | 23.18 | 24.71 | -6.20 | 20.66 | 16.92 | 22.13 |
