A slight decline in the revenue of Rs. 727.80 millions was seen for the September 2021 quarter as against Rs. 729.00 millions during year-ago period.An average growth of 30.89% was recorded for the quarter ended September 2021 to Rs. 181.80 millions from Rs. 138.90 millions.Operating profit for the quarter ended September 2021 rose to 280.60 millions as compared to 229.70 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 727.80 | 729.00 | -0.16 | 1468.80 | 1221.50 | 20.25 | 2790.20 | 1876.50 | 48.69 |
| Other Income | 33.50 | 15.30 | 118.95 | 59.70 | 38.10 | 56.69 | 88.90 | 184.20 | -51.74 |
| PBIDT | 280.60 | 229.70 | 22.16 | 560.90 | 434.90 | 28.97 | 1017.20 | 785.20 | 29.55 |
| Interest | 2.30 | 3.20 | -28.13 | 5.10 | 5.80 | -12.07 | 13.60 | 13.80 | -1.45 |
| PBDT | 278.30 | 226.50 | 22.87 | 555.80 | 429.10 | 29.53 | 1003.60 | 771.40 | 30.10 |
| Depreciation | 32.90 | 36.60 | -10.11 | 67.70 | 55.70 | 21.54 | 124.60 | 74.50 | 67.25 |
| PBT | 245.40 | 189.90 | 29.23 | 488.10 | 373.40 | 30.72 | 879.00 | 696.90 | 26.13 |
| TAX | 63.60 | 51.00 | 24.71 | 130.40 | 98.10 | 32.93 | 273.70 | 169.20 | 61.76 |
| Deferred Tax | 1.30 | 17.80 | -92.70 | 1.30 | 20.90 | -93.78 | 7.00 | -52.80 | -113.26 |
| PAT | 181.80 | 138.90 | 30.89 | 357.70 | 275.30 | 29.93 | 605.30 | 527.70 | 14.71 |
| Equity | 180.50 | 186.20 | -3.06 | 180.50 | 186.20 | -3.06 | 180.50 | 186.20 | -3.06 |
| PBIDTM(%) | 38.55 | 31.51 | 22.36 | 38.19 | 35.60 | 7.26 | 36.46 | 41.84 | -12.88 |
