Revenue reduced marginally to stand at Rs. 612.41 millions during the quarter ended September 2021. The figure stood at Rs. 615.37 millions during the year-ago period.A slender decline of -6.49% was recorded to Rs. 145.70 millions from Rs. 155.81 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 211.88 millions as compared to 234.69 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 612.41 | 615.37 | -0.48 | 1184.46 | 1072.03 | 10.49 | 2434.87 | 2620.52 | -7.08 |
| Other Income | 22.51 | 1.42 | 1485.21 | 41.93 | 4.86 | 762.76 | 46.35 | 39.65 | 16.90 |
| PBIDT | 211.88 | 234.69 | -9.72 | 409.96 | 377.56 | 8.58 | 857.66 | 742.27 | 15.55 |
| Interest | 1.54 | 11.83 | -86.98 | 3.81 | 23.01 | -83.44 | 36.33 | 46.84 | -22.44 |
| PBDT | 210.34 | 222.86 | -5.62 | 406.15 | 354.55 | 14.55 | 821.33 | 695.43 | 18.10 |
| Depreciation | 15.03 | 13.92 | 7.97 | 30.23 | 27.11 | 11.51 | 60.76 | 46.20 | 31.52 |
| PBT | 195.31 | 208.94 | -6.52 | 375.92 | 327.44 | 14.81 | 760.57 | 649.23 | 17.15 |
| TAX | 49.61 | 53.13 | -6.63 | 96.09 | 83.26 | 15.41 | 196.58 | 160.70 | 22.33 |
| Deferred Tax | 0.42 | 0.45 | -6.67 | 0.58 | 0.70 | -17.14 | 0.74 | -3.41 | -121.70 |
| PAT | 145.70 | 155.81 | -6.49 | 279.83 | 244.18 | 14.60 | 563.99 | 488.53 | 15.45 |
| Equity | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 | 366.31 | 317.78 | 15.27 |
| PBIDTM(%) | 34.60 | 38.14 | -9.28 | 34.61 | 35.22 | -1.73 | 35.22 | 28.33 | 24.36 |
