The revenue zoomed 6.32% to Rs. 2178.22 millions for the quarter ended September 2021 as compared to Rs. 2048.76 millions during the corresponding quarter last year.Modest increase of 5.79% in the Net Profit was reported from. 196.63 millions to Rs. 208.01 millions.OP of the company witnessed a marginal growth to 474.63 millions from 435.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2178.22 | 2048.76 | 6.32 | 4398.39 | 3807.55 | 15.52 | 7950.71 | 8226.47 | -3.35 |
| Other Income | 4.38 | 3.98 | 10.05 | 8.69 | 7.82 | 11.13 | 665.01 | 1339.43 | -50.35 |
| PBIDT | 474.63 | 435.96 | 8.87 | 941.01 | 789.91 | 19.13 | 2531.64 | 3406.74 | -25.69 |
| Interest | 34.19 | 35.99 | -5.00 | 74.67 | 81.21 | -8.05 | 157.21 | 169.15 | -7.06 |
| PBDT | 440.44 | 399.97 | 10.12 | 866.34 | 708.70 | 22.24 | 2374.43 | 3237.59 | -26.66 |
| Depreciation | 76.61 | 67.42 | 13.63 | 152.84 | 133.81 | 14.22 | 270.23 | 254.27 | 6.28 |
| PBT | 363.83 | 332.55 | 9.41 | 713.50 | 574.89 | 24.11 | 2104.20 | 2983.32 | -29.47 |
| TAX | 155.82 | 135.92 | 14.64 | 261.10 | 209.96 | 24.36 | 517.31 | 594.00 | -12.91 |
| Deferred Tax | 70.55 | 36.70 | 92.23 | 86.95 | 39.33 | 121.08 | 27.57 | 71.84 | -61.62 |
| PAT | 208.01 | 196.63 | 5.79 | 452.40 | 364.93 | 23.97 | 1586.89 | 2389.32 | -33.58 |
| Equity | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 |
| PBIDTM(%) | 21.79 | 21.28 | 2.40 | 21.39 | 20.75 | 3.13 | 31.84 | 41.41 | -23.11 |
