The Total revenue for the quarter ended September 2021 of Rs. 7506.20 millions remain, more or less, the same.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 791.40 millions as against Rs. 846.70 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1256.20 millions from 1276.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7506.20 | 7197.50 | 4.29 | 15343.60 | 10428.20 | 47.14 | 25147.50 | 19650.70 | 27.97 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 377.40 | 543.20 | -30.52 |
| PBIDT | 1256.20 | 1276.40 | -1.58 | 3005.00 | 1642.50 | 82.95 | 4198.20 | 2322.70 | 80.75 |
| Interest | 108.60 | 46.70 | 132.55 | 215.60 | 96.20 | 124.12 | 269.30 | 369.30 | -27.08 |
| PBDT | 1147.60 | 1229.70 | -6.68 | 2789.40 | 1546.30 | 80.39 | 3928.90 | 968.80 | 305.54 |
| Depreciation | 96.20 | 102.90 | -6.51 | 189.80 | 203.40 | -6.69 | 403.10 | 406.50 | -0.84 |
| PBT | 1051.40 | 1126.80 | -6.69 | 2599.60 | 1342.90 | 93.58 | 3525.80 | 562.30 | 527.03 |
| TAX | 260.00 | 280.10 | -7.18 | 648.10 | 335.50 | 93.17 | 923.20 | -175.30 | -626.64 |
| Deferred Tax | -6.30 | 14.70 | -142.86 | -26.80 | 8.60 | -411.63 | 37.90 | -349.30 | -110.85 |
| PAT | 791.40 | 846.70 | -6.53 | 1951.50 | 1007.40 | 93.72 | 2602.60 | 737.60 | 252.85 |
| Equity | 394.80 | 394.80 | 0.00 | 394.80 | 394.80 | 0.00 | 394.80 | 394.80 | 0.00 |
| PBIDTM(%) | 16.74 | 17.73 | -5.63 | 19.58 | 15.75 | 24.34 | 16.69 | 11.82 | 41.24 |
