The total revenue hovered 215.39% to Rs. 263.79 millions for the September 2021 quarter as against Rs. 83.64 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1051.29 millions from Rs. 3455.33 millions, a decline of -69.57% on QoQ basis.The company reported a degrowth in operating Profit to 1250.91 millions from 3548.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 263.79 | 83.64 | 215.39 | 664.44 | 428.67 | 55.00 | 1377.80 | 2162.59 | -36.29 |
| Other Income | 1168.73 | 3603.16 | -67.56 | 1652.23 | 3724.76 | -55.64 | 6289.81 | 1946.09 | 223.20 |
| PBIDT | 1250.91 | 3548.75 | -64.75 | 1939.51 | 3843.55 | -49.54 | 7023.21 | 3384.91 | 107.49 |
| Interest | 124.30 | 69.95 | 77.70 | 202.84 | 107.69 | 88.36 | 251.34 | 477.86 | -47.40 |
| PBDT | 1126.61 | 3478.80 | -67.61 | 1736.67 | 3735.86 | -53.51 | 6771.87 | 2907.05 | 132.95 |
| Depreciation | 28.25 | 28.70 | -1.57 | 56.59 | 57.60 | -1.75 | 115.69 | 113.93 | 1.54 |
| PBT | 1098.36 | 3450.10 | -68.16 | 1680.08 | 3678.26 | -54.32 | 6656.18 | 2793.12 | 138.31 |
| TAX | 47.07 | -5.23 | -1000.00 | 152.41 | 55.32 | 175.51 | 252.48 | 292.65 | -13.73 |
| Deferred Tax | 4.37 | -10.65 | -141.03 | 4.60 | 10.96 | -58.03 | 41.02 | -42.95 | -195.51 |
| PAT | 1051.29 | 3455.33 | -69.57 | 1527.67 | 3622.94 | -57.83 | 6403.70 | 2500.47 | 156.10 |
| Equity | 176.88 | 174.73 | 1.23 | 176.88 | 174.73 | 1.23 | 175.77 | 174.36 | 0.81 |
| PBIDTM(%) | 474.21 | 4242.89 | -88.82 | 291.90 | 896.62 | -67.44 | 509.74 | 156.52 | 225.67 |
