The September 2021 quarter revenue stood at Rs. 4764.00 millions, up 12.75% as compared to Rs. 4225.10 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 4.40 millions grew from Rs.-84.60 millionsOperating profit for the quarter ended September 2021 rose to 289.60 millions as compared to 173.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4764.00 | 4225.10 | 12.75 | 9263.20 | 8319.70 | 11.34 | 18185.90 | 16448.30 | 10.56 |
| Other Income | 26.60 | 17.10 | 55.56 | 56.90 | 34.10 | 66.86 | 86.10 | 104.30 | -17.45 |
| PBIDT | 289.60 | 173.20 | 67.21 | 1047.00 | 915.10 | 14.41 | 2246.20 | 1926.30 | 16.61 |
| Interest | 206.10 | 217.80 | -5.37 | 422.00 | 438.80 | -3.83 | 861.10 | 789.70 | 9.04 |
| PBDT | 83.50 | -44.60 | -287.22 | 625.00 | 476.30 | 31.22 | 1385.10 | 1136.60 | 21.86 |
| Depreciation | 79.90 | 71.50 | 11.75 | 156.80 | 142.30 | 10.19 | 285.20 | 292.40 | -2.46 |
| PBT | 3.60 | -116.10 | -103.10 | 468.20 | 334.00 | 40.18 | 1099.90 | 844.20 | 30.29 |
| TAX | -0.80 | -31.50 | -97.46 | 121.90 | 131.70 | -7.44 | 502.30 | 328.00 | 53.14 |
| Deferred Tax | -0.80 | -13.80 | -94.20 | 121.90 | 67.90 | 79.53 | 360.70 | 158.70 | 127.28 |
| PAT | 4.40 | -84.60 | -105.20 | 346.30 | 202.30 | 71.18 | 597.60 | 516.20 | 15.77 |
| Equity | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 |
| PBIDTM(%) | 6.08 | 4.10 | 48.29 | 11.30 | 11.00 | 2.76 | 12.35 | 11.71 | 5.47 |
