The revenue zoomed 16.18% to Rs. 15207.40 millions for the quarter ended September 2021 as compared to Rs. 13089.10 millions during the corresponding quarter last year.The Company to register a -38.13% fall in the net profit for the quarter ended September 2021.A decline of 1709.00 millions was observed in the OP in the quarter ended September 2021 from 2671.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 15207.40 | 13089.10 | 16.18 | 28219.30 | 19069.60 | 47.98 | 46900.00 | 49431.70 | -5.12 |
| Other Income | 62.30 | 43.70 | 42.56 | 159.00 | 123.00 | 29.27 | 387.10 | 268.60 | 44.12 |
| PBIDT | 1709.00 | 2671.90 | -36.04 | 3676.90 | 3556.30 | 3.39 | 8717.90 | 8084.80 | 7.83 |
| Interest | 22.90 | 13.80 | 65.94 | 48.10 | 27.00 | 78.15 | 74.90 | 50.00 | 49.80 |
| PBDT | 1686.10 | 2549.90 | -33.88 | 3628.80 | 3421.10 | 6.07 | 8534.80 | 8034.80 | 6.22 |
| Depreciation | 380.10 | 355.90 | 6.80 | 737.70 | 674.20 | 9.42 | 1389.70 | 1198.80 | 15.92 |
| PBT | 1306.00 | 2194.00 | -40.47 | 2891.10 | 2746.90 | 5.25 | 7145.10 | 6836.00 | 4.52 |
| TAX | 320.60 | 601.20 | -46.67 | 719.20 | 727.00 | -1.07 | 1835.20 | 1482.00 | 23.83 |
| Deferred Tax | 3.50 | 29.30 | -88.05 | 10.90 | 12.80 | -14.84 | 33.40 | -181.30 | -118.42 |
| PAT | 985.40 | 1592.80 | -38.13 | 2171.90 | 2019.90 | 7.53 | 5309.90 | 5354.00 | -0.82 |
| Equity | 538.90 | 538.90 | 0.00 | 538.90 | 538.90 | 0.00 | 538.90 | 538.90 | 0.00 |
| PBIDTM(%) | 11.24 | 20.41 | -44.95 | 13.03 | 18.65 | -30.13 | 18.59 | 16.36 | 13.65 |
