The Revenue for the quarter ended September 2021 of Rs. 2858.71 millions grew by 8.83 % from Rs. 2626.78 millions.The Net proft of the company remain more or less same to Rs. 436.22 millions from Rs. 547.78 millions ,decline by -20.37%.The Operating Profit of the company witnessed a decrease to 730.41 millions from 889.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2858.71 | 2626.78 | 8.83 | 5261.98 | 4793.14 | 9.78 | 8303.16 | 8059.71 | 3.02 |
| Other Income | 91.06 | 75.21 | 21.07 | 188.97 | 101.56 | 86.07 | 339.00 | 112.63 | 200.99 |
| PBIDT | 730.41 | 889.03 | -17.84 | 1231.75 | 1691.23 | -27.17 | 2609.07 | 2561.68 | 1.85 |
| Interest | 78.48 | 33.40 | 134.97 | 148.37 | 68.80 | 115.65 | 174.68 | 43.29 | 303.51 |
| PBDT | 741.02 | 855.63 | -13.39 | 1172.47 | 2151.92 | -45.52 | 2963.87 | 2472.97 | 19.85 |
| Depreciation | 131.25 | 98.39 | 33.40 | 248.11 | 197.49 | 25.63 | 408.48 | 349.57 | 16.85 |
| PBT | 609.77 | 757.24 | -19.47 | 924.36 | 1954.43 | -52.70 | 2555.39 | 2123.40 | 20.34 |
| TAX | 173.55 | 209.46 | -17.14 | 236.67 | 545.23 | -56.59 | 711.47 | 441.46 | 61.16 |
| Deferred Tax | 67.01 | 78.66 | -14.81 | 75.17 | 205.13 | -63.35 | 264.48 | 50.52 | 423.52 |
| PAT | 436.22 | 547.78 | -20.37 | 687.69 | 1409.20 | -51.20 | 1843.92 | 1681.94 | 9.63 |
| Equity | 81.53 | 81.53 | 0.00 | 81.53 | 81.53 | 0.00 | 81.53 | 81.53 | 0.00 |
| PBIDTM(%) | 25.55 | 33.84 | -24.51 | 23.41 | 35.28 | -33.66 | 31.42 | 31.78 | -1.14 |
