The revenue for the September 2021 quarter is pegged at Rs. 24323.20 millions, about 23.77% up against Rs. 19651.30 millions recorded during the year-ago period.Net Profit for the quarter ended September 2021 dipped to Rs. 359.60 millions from Rs. 1701.50 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 2188.80 millions as compared to 2947.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 24323.20 | 19651.30 | 23.77 | 43300.80 | 30812.80 | 40.53 | 75727.90 | 67478.60 | 12.23 |
| Other Income | 26.10 | 42.20 | -38.15 | 64.60 | 191.00 | -66.18 | 318.00 | 307.20 | 3.52 |
| PBIDT | 2188.80 | 2947.50 | -25.74 | 3882.60 | 4113.60 | -5.62 | 10055.90 | 7483.70 | 34.37 |
| Interest | 486.90 | 444.00 | 9.66 | 939.50 | 926.80 | 1.37 | 1730.50 | 1490.50 | 16.10 |
| PBDT | 1696.80 | 2503.50 | -32.22 | 2938.00 | 2968.90 | -1.04 | 7984.80 | 5694.80 | 40.21 |
| Depreciation | 1206.00 | 839.10 | 43.73 | 2170.50 | 1624.40 | 33.62 | 3395.80 | 2771.10 | 22.54 |
| PBT | 490.80 | 1664.40 | -70.51 | 767.50 | 1344.50 | -42.92 | 4589.00 | 2923.70 | 56.96 |
| TAX | 131.20 | -37.10 | -453.64 | 208.40 | -98.00 | -312.65 | 452.60 | 677.60 | -33.21 |
| Deferred Tax | 92.60 | -202.60 | -145.71 | 155.10 | -263.50 | -158.86 | 86.60 | -62.50 | -238.56 |
| PAT | 359.60 | 1701.50 | -78.87 | 559.10 | 1442.50 | -61.24 | 4136.40 | 2246.10 | 84.16 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 9.00 | 15.00 | -40.00 | 8.97 | 13.35 | -32.84 | 13.28 | 11.09 | 19.73 |
