The revenue zoomed 9.93% to Rs. 2661.40 millions for the quarter ended September 2021 as compared to Rs. 2421.10 millions during the corresponding quarter last year.Net Profit of the company move down -55.68% to Rs. 195.10 millions from Rs. 440.20 millions in the same quarter last year.Operating profit for the quarter ended September 2021 decreased to 488.30 millions as compared to 862.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2661.40 | 2421.10 | 9.93 | 5501.20 | 4369.60 | 25.90 | 10017.00 | 8475.80 | 18.18 |
| Other Income | 63.30 | 60.20 | 5.15 | 131.30 | 103.00 | 27.48 | 206.90 | 163.20 | 26.78 |
| PBIDT | 488.30 | 862.20 | -43.37 | 1341.30 | 1576.70 | -14.93 | 3238.40 | 1352.20 | 139.49 |
| Interest | 68.00 | 60.50 | 12.40 | 131.60 | 128.70 | 2.25 | 252.50 | 339.20 | -25.56 |
| PBDT | 420.30 | 801.70 | -47.57 | 1209.70 | 1448.00 | -16.46 | 2985.90 | 1013.00 | 194.76 |
| Depreciation | 136.00 | 140.90 | -3.48 | 269.10 | 279.90 | -3.86 | 562.00 | 550.70 | 2.05 |
| PBT | 284.30 | 660.80 | -56.98 | 940.60 | 1168.10 | -19.48 | 2423.90 | 462.30 | 424.31 |
| TAX | 89.20 | 220.60 | -59.56 | 311.90 | 388.00 | -19.61 | 804.30 | 115.00 | 599.39 |
| Deferred Tax | 5.10 | 33.50 | -84.78 | -0.90 | 111.70 | -100.81 | 143.30 | 30.00 | 377.67 |
| PAT | 195.10 | 440.20 | -55.68 | 628.70 | 780.10 | -19.41 | 1619.60 | 347.30 | 366.34 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 222.80 | 5.48 |
| PBIDTM(%) | 18.35 | 35.61 | -48.48 | 24.38 | 36.08 | -32.43 | 32.33 | 15.95 | 102.64 |
