The revenue declined to Rs. 11522.90 millions for the quarter ended September 2021 as compared to Rs. 11647.30 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2021 zoomed to 105.59% from Rs. 325.50 millions to Rs. 669.20 millions.Operating profit for the quarter ended September 2021 rose to 1198.40 millions as compared to 833.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11522.90 | 11647.30 | -1.07 | 22601.20 | 23871.70 | -5.32 | 46932.10 | 44235.70 | 6.10 |
| Other Income | 142.50 | 85.50 | 66.67 | 185.00 | 133.70 | 38.37 | 343.00 | 400.70 | -14.40 |
| PBIDT | 1198.40 | 833.50 | 43.78 | 2703.90 | 2426.80 | 11.42 | 5842.30 | 5728.30 | 1.99 |
| Interest | 109.70 | 136.80 | -19.81 | 255.30 | 295.30 | -13.55 | 514.40 | 793.20 | -35.15 |
| PBDT | 1088.70 | 696.70 | 56.27 | 2448.60 | 2131.50 | 14.88 | 5109.60 | 4963.30 | 2.95 |
| Depreciation | 202.80 | 196.70 | 3.10 | 400.30 | 393.20 | 1.81 | 790.90 | 748.90 | 5.61 |
| PBT | 885.90 | 500.00 | 77.18 | 2048.30 | 1738.30 | 17.83 | 4318.70 | 4214.40 | 2.47 |
| TAX | 216.70 | 174.50 | 24.18 | 515.20 | 608.80 | -15.37 | 1585.60 | 939.60 | 68.75 |
| Deferred Tax | -2.00 | -29.10 | -93.13 | 1.10 | 176.70 | -99.38 | 515.10 | 176.20 | 192.34 |
| PAT | 669.20 | 325.50 | 105.59 | 1533.10 | 1129.50 | 35.73 | 2733.10 | 3274.80 | -16.54 |
| Equity | 241.80 | 247.90 | -2.46 | 241.80 | 247.90 | -2.46 | 241.80 | 247.90 | -2.46 |
| PBIDTM(%) | 10.40 | 7.16 | 45.33 | 11.96 | 10.17 | 17.68 | 12.45 | 12.95 | -3.87 |
