The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1974.80 millions.The Net proft of the company remain more or less same to Rs. 101.60 millions from Rs. 117.20 millions ,decline by -13.31%.Operating profit for the quarter ended September 2021 decreased to 338.60 millions as compared to 385.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1974.80 | 1949.60 | 1.29 | 4138.10 | 3330.60 | 24.24 | 7351.00 | 6857.70 | 7.19 |
| Other Income | 23.00 | 5.60 | 310.71 | 37.60 | 8.30 | 353.01 | 25.60 | 11.10 | 130.63 |
| PBIDT | 338.60 | 385.00 | -12.05 | 770.30 | 677.40 | 13.71 | 1512.80 | 1260.40 | 20.03 |
| Interest | 128.70 | 143.70 | -10.44 | 250.90 | 291.80 | -14.02 | 537.80 | 649.50 | -17.20 |
| PBDT | 209.90 | 241.30 | -13.01 | 519.40 | 385.60 | 34.70 | 905.70 | 610.90 | 48.26 |
| Depreciation | 87.70 | 84.30 | 4.03 | 171.20 | 167.40 | 2.27 | 334.30 | 337.80 | -1.04 |
| PBT | 122.20 | 157.00 | -22.17 | 348.20 | 218.20 | 59.58 | 571.40 | 273.10 | 109.23 |
| TAX | 20.60 | 39.80 | -48.24 | 77.70 | 44.60 | 74.22 | 21.40 | 117.90 | -81.85 |
| Deferred Tax | 20.60 | 39.80 | -48.24 | 77.70 | 44.60 | 74.22 | 21.40 | 117.90 | -81.85 |
| PAT | 101.60 | 117.20 | -13.31 | 270.50 | 173.60 | 55.82 | 550.00 | 155.20 | 254.38 |
| Equity | 1245.60 | 1245.60 | 0.00 | 1245.60 | 1245.60 | 0.00 | 1245.60 | 1245.60 | 0.00 |
| PBIDTM(%) | 17.15 | 19.75 | -13.17 | 18.61 | 20.34 | -8.48 | 20.58 | 18.38 | 11.97 |
