The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 10900.20 millions.Profit after Tax for the quarter ended September 2021 saw a decline of -52.75% from Rs. 6957.20 millions to Rs. 3287.40 millions.Operating profit for the quarter ended September 2021 decreased to 13895.90 millions as compared to 17779.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10900.20 | 10819.60 | 0.74 | 23008.40 | 18796.80 | 22.41 | 43771.50 | 46432.80 | -5.73 |
| Other Income | 6899.90 | 10619.70 | -35.03 | 12091.70 | 16918.50 | -28.53 | 22663.10 | 29029.70 | -21.93 |
| PBIDT | 13895.90 | 17779.50 | -21.84 | 23733.80 | 28517.00 | -16.77 | 58556.70 | 43369.00 | 35.02 |
| Interest | 6309.00 | 5639.00 | 11.88 | 11642.60 | 10516.20 | 10.71 | 23268.50 | 17518.80 | 32.82 |
| PBDT | 6380.90 | 12140.50 | -47.44 | 10885.20 | 18000.80 | -39.53 | 35288.20 | 25850.20 | 36.51 |
| Depreciation | 1556.50 | 1557.00 | -0.03 | 3118.10 | 3099.90 | 0.59 | 6191.80 | 5532.90 | 11.91 |
| PBT | 4824.40 | 10583.50 | -54.42 | 7767.10 | 14900.90 | -47.87 | 29096.40 | 20317.30 | 43.21 |
| TAX | 1537.00 | 3626.30 | -57.62 | 2595.70 | 5077.90 | -48.88 | 9817.10 | 974.80 | 907.09 |
| Deferred Tax | 179.40 | 38.20 | 369.63 | 199.80 | 166.60 | 19.93 | 329.70 | -2697.70 | -112.22 |
| PAT | 3287.40 | 6957.20 | -52.75 | 5171.40 | 9823.00 | -47.35 | 19279.30 | 19342.50 | -0.33 |
| Equity | 4083.50 | 4063.50 | 0.49 | 4083.50 | 4063.50 | 0.49 | 4063.50 | 4063.50 | 0.00 |
| PBIDTM(%) | 127.48 | 164.33 | -22.42 | 103.15 | 151.71 | -32.01 | 133.78 | 93.40 | 43.23 |
