A fair growth of 9.72% in the revenue at Rs. 475.75 millions was reported in the September 2021 quarter as compared to Rs. 433.62 millions during year-ago period.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.The company reported a degrowth in operating Profit to 160.25 millions from 173.19 millions.
| | 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 |
