A fair growth of 15.99% in the revenue at Rs. 2384.60 millions was reported in the September 2021 quarter as compared to Rs. 2055.80 millions during year-ago period.The Net Profit of the company slipped to Rs. 185.80 millions from Rs. 270.90 millions, a decline of -31.41% on QoQ basis.The Operating Profit of the company witnessed a decrease to 389.80 millions from 463.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2384.60 | 2055.80 | 15.99 | 6113.70 | 4795.40 | 27.49 | 10029.40 | 8263.10 | 21.38 |
| Other Income | 28.20 | 144.90 | -80.54 | 253.30 | 155.10 | 63.31 | 465.80 | 534.20 | -12.80 |
| PBIDT | 389.80 | 463.60 | -15.92 | 1313.70 | 1021.20 | 28.64 | 1975.30 | 1265.50 | 56.09 |
| Interest | 19.30 | 20.90 | -7.66 | 41.10 | 55.40 | -25.81 | 94.90 | 146.00 | -35.00 |
| PBDT | 370.50 | 442.70 | -16.31 | 1272.60 | 965.80 | 31.77 | 1880.40 | 1170.10 | 60.70 |
| Depreciation | 73.50 | 69.10 | 6.37 | 145.40 | 136.60 | 6.44 | 276.20 | 257.70 | 7.18 |
| PBT | 297.00 | 373.60 | -20.50 | 1127.20 | 829.20 | 35.94 | 1604.20 | 912.40 | 75.82 |
| TAX | 111.20 | 102.70 | 8.28 | 370.60 | 258.40 | 43.42 | 496.40 | 257.20 | 93.00 |
| Deferred Tax | 23.30 | 6.60 | 253.03 | 26.70 | 8.40 | 217.86 | 42.30 | 87.40 | -51.60 |
| PAT | 185.80 | 270.90 | -31.41 | 756.60 | 570.80 | 32.55 | 1107.80 | 655.20 | 69.08 |
| Equity | 86.70 | 86.70 | 0.00 | 86.70 | 86.70 | 0.00 | 86.70 | 86.70 | 0.00 |
| PBIDTM(%) | 16.35 | 22.55 | -27.51 | 21.49 | 21.30 | 0.90 | 19.70 | 15.32 | 28.60 |
