Revenue showed a marginal decline at Rs. 727.80 millions. For the quarter ended September 2021, as compared to corresponding quarter of last year.Net Profit recorded in the quarter ended September 2021 rise to 30.89% to Rs. 181.80 millions compared to R. 138.90 millions in corresponding previous quarter.Operating profit surged to 280.60 millions from the corresponding previous quarter of 229.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 727.80 | 729.00 | -0.16 | 1468.80 | 1221.50 | 20.25 | 2790.20 | 1876.50 | 48.69 |
| Other Income | 33.50 | 15.30 | 118.95 | 59.70 | 38.10 | 56.69 | 88.90 | 184.20 | -51.74 |
| PBIDT | 280.60 | 229.70 | 22.16 | 560.90 | 434.90 | 28.97 | 1017.20 | 785.20 | 29.55 |
| Interest | 2.30 | 3.20 | -28.13 | 5.10 | 5.80 | -12.07 | 13.60 | 13.80 | -1.45 |
| PBDT | 278.30 | 226.50 | 22.87 | 555.80 | 429.10 | 29.53 | 1003.60 | 771.40 | 30.10 |
| Depreciation | 32.90 | 36.60 | -10.11 | 67.70 | 55.70 | 21.54 | 124.60 | 74.50 | 67.25 |
| PBT | 245.40 | 189.90 | 29.23 | 488.10 | 373.40 | 30.72 | 879.00 | 696.90 | 26.13 |
| TAX | 63.60 | 51.00 | 24.71 | 130.40 | 98.10 | 32.93 | 273.70 | 169.20 | 61.76 |
| Deferred Tax | 1.30 | 17.80 | -92.70 | 1.30 | 20.90 | -93.78 | 7.00 | -52.80 | -113.26 |
| PAT | 181.80 | 138.90 | 30.89 | 357.70 | 275.30 | 29.93 | 605.30 | 527.70 | 14.71 |
| Equity | 180.50 | 186.20 | -3.06 | 180.50 | 186.20 | -3.06 | 180.50 | 186.20 | -3.06 |
| PBIDTM(%) | 38.55 | 31.51 | 22.36 | 38.19 | 35.60 | 7.26 | 36.46 | 41.84 | -12.88 |
