The Revenue for the quarter ended September 2021 of Rs. 4675.51 millions grew by 19.32 % from Rs. 3918.33 millions.The Company to register a -61.61% fall in the net profit for the quarter ended September 2021.A decline of 320.58 millions was observed in the OP in the quarter ended September 2021 from 382.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4675.51 | 3918.33 | 19.32 | 8790.99 | 4620.56 | 90.26 | 14990.68 | 16577.13 | -9.57 |
| Other Income | 1.64 | 7.23 | -77.32 | 2.62 | 12.72 | -79.40 | 45.34 | 16.99 | 166.86 |
| PBIDT | 320.58 | 382.28 | -16.14 | 629.01 | 285.71 | 120.16 | 1404.45 | 1427.39 | -1.61 |
| Interest | 84.85 | 86.77 | -2.21 | 165.73 | 167.33 | -0.96 | 329.59 | 380.79 | -13.45 |
| PBDT | 235.73 | 295.51 | -20.23 | 463.28 | 118.38 | 291.35 | 1074.86 | 1046.60 | 2.70 |
| Depreciation | 179.69 | 154.48 | 16.32 | 363.50 | 292.84 | 24.13 | 659.43 | 625.20 | 5.48 |
| PBT | 56.04 | 141.03 | -60.26 | 99.78 | -174.46 | -157.19 | 415.43 | 421.40 | -1.42 |
| TAX | 21.28 | 50.49 | -57.85 | 35.40 | -58.89 | -160.11 | 154.80 | 141.19 | 9.64 |
| Deferred Tax | 11.69 | 50.49 | -76.85 | 16.73 | -58.89 | -128.41 | 77.36 | 71.09 | 8.82 |
| PAT | 34.76 | 90.54 | -61.61 | 64.38 | -115.57 | -155.71 | 260.63 | 280.21 | -6.99 |
| Equity | 216.50 | 108.25 | 100.00 | 216.50 | 108.25 | 100.00 | 108.25 | 108.25 | 0.00 |
| PBIDTM(%) | 6.86 | 9.76 | -29.72 | 7.16 | 6.18 | 15.72 | 9.37 | 8.61 | 8.81 |
