The Total revenue for the quarter ended September 2021 of Rs. 10900.20 millions remain, more or less, the same.Net profit of the cmpany stood at Rs. 3287.40 millions for the quarter ended September 2021 a decline of -52.75% from Rs. 6957.20 millions in the same quarter last year.Operating profit for the quarter ended September 2021 decreased to 13895.90 millions as compared to 17779.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10900.20 | 10819.60 | 0.74 | 23008.40 | 18796.80 | 22.41 | 43771.50 | 46432.80 | -5.73 |
| Other Income | 6899.90 | 10619.70 | -35.03 | 12091.70 | 16918.50 | -28.53 | 22663.10 | 29029.70 | -21.93 |
| PBIDT | 13895.90 | 17779.50 | -21.84 | 23733.80 | 28517.00 | -16.77 | 58556.70 | 43369.00 | 35.02 |
| Interest | 6309.00 | 5639.00 | 11.88 | 11642.60 | 10516.20 | 10.71 | 23268.50 | 17518.80 | 32.82 |
| PBDT | 6380.90 | 12140.50 | -47.44 | 10885.20 | 18000.80 | -39.53 | 35288.20 | 25850.20 | 36.51 |
| Depreciation | 1556.50 | 1557.00 | -0.03 | 3118.10 | 3099.90 | 0.59 | 6191.80 | 5532.90 | 11.91 |
| PBT | 4824.40 | 10583.50 | -54.42 | 7767.10 | 14900.90 | -47.87 | 29096.40 | 20317.30 | 43.21 |
| TAX | 1537.00 | 3626.30 | -57.62 | 2595.70 | 5077.90 | -48.88 | 9817.10 | 974.80 | 907.09 |
| Deferred Tax | 179.40 | 38.20 | 369.63 | 199.80 | 166.60 | 19.93 | 329.70 | -2697.70 | -112.22 |
| PAT | 3287.40 | 6957.20 | -52.75 | 5171.40 | 9823.00 | -47.35 | 19279.30 | 19342.50 | -0.33 |
| Equity | 4083.50 | 4063.50 | 0.49 | 4083.50 | 4063.50 | 0.49 | 4063.50 | 4063.50 | 0.00 |
| PBIDTM(%) | 127.48 | 164.33 | -22.42 | 103.15 | 151.71 | -32.01 | 133.78 | 93.40 | 43.23 |
