The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 1974.80 millions.Net profit declined -13.31% to Rs. 101.60 millions from Rs. 117.20 millions.The company reported a degrowth in operating Profit to 338.60 millions from 385.00 millions.
| | 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 |
