The September 2021 quarter revenue stood at Rs. 475.75 millions, up 9.72% as compared to Rs. 433.62 millions during the corresponding quarter last year.A slim rise of 6.23% was recorded in the Net profit for the quarter ended September 2021 to Rs. 119.94 millions From Rs. 112.91 millions.A decline of 160.25 millions was observed in the OP in the quarter ended September 2021 from 173.19 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 475.75 | 433.62 | 9.72 | 936.38 | 858.60 | 9.06 | 1812.67 | 2077.83 | -12.76 |
| Other Income | 87.35 | 89.81 | -2.74 | 302.58 | 185.88 | 62.78 | 363.23 | 405.74 | -10.48 |
| PBIDT | 160.25 | 173.19 | -7.47 | 483.71 | 325.99 | 48.38 | 786.39 | 990.90 | -20.64 |
| Interest | 3.86 | 4.39 | -12.07 | 7.81 | 8.75 | -10.74 | 17.31 | 16.62 | 4.15 |
| PBDT | 156.39 | 168.80 | -7.35 | 475.90 | 317.24 | 50.01 | 769.08 | 974.28 | -21.06 |
| Depreciation | 11.97 | 13.36 | -10.40 | 23.68 | 25.36 | -6.62 | 52.46 | 53.76 | -2.42 |
| PBT | 144.42 | 155.44 | -7.09 | 452.22 | 291.88 | 54.93 | 716.62 | 920.52 | -22.15 |
| TAX | 24.48 | 42.53 | -42.44 | 72.22 | 79.15 | -8.76 | 187.17 | 270.73 | -30.86 |
| Deferred Tax | 2.22 | 1.86 | 19.35 | -0.98 | 5.08 | -119.29 | 8.13 | 0.07 | 11514.29 |
| PAT | 119.94 | 112.91 | 6.23 | 380.00 | 212.73 | 78.63 | 529.45 | 649.79 | -18.52 |
| Equity | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 |
| PBIDTM(%) | 33.68 | 39.94 | -15.67 | 51.66 | 37.97 | 36.06 | 43.38 | 47.69 | -9.03 |
