The September 2021 quarter revenue stood at Rs. 966.62 millions, up 22.43% as compared to Rs. 789.50 millions during the corresponding quarter last year.Net Profit of the company move down -38.13% to Rs. 126.29 millions from Rs. 204.12 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 243.32 millions from 335.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 966.62 | 789.50 | 22.43 | 1778.68 | 1224.26 | 45.29 | 3325.07 | 3434.79 | -3.19 |
| Other Income | 41.90 | 28.90 | 44.98 | 94.38 | 63.63 | 48.33 | 121.68 | 95.66 | 27.20 |
| PBIDT | 243.32 | 335.37 | -27.45 | 471.51 | 425.16 | 10.90 | 1239.77 | 1085.07 | 14.26 |
| Interest | 11.78 | 17.13 | -31.23 | 23.19 | 36.07 | -35.71 | 63.46 | 91.56 | -30.69 |
| PBDT | 231.54 | 318.24 | -27.24 | 448.32 | 389.09 | 15.22 | 1176.31 | 993.51 | 18.40 |
| Depreciation | 55.29 | 50.53 | 9.42 | 108.54 | 100.69 | 7.80 | 209.83 | 200.50 | 4.65 |
| PBT | 176.25 | 267.71 | -34.16 | 339.78 | 288.40 | 17.82 | 966.48 | 793.01 | 21.87 |
| TAX | 49.96 | 63.59 | -21.43 | 89.27 | 70.44 | 26.73 | 216.47 | 77.94 | 177.74 |
| Deferred Tax | 20.66 | 16.86 | 22.54 | 31.06 | 19.81 | 56.79 | 51.02 | -61.11 | -183.49 |
| PAT | 126.29 | 204.12 | -38.13 | 250.51 | 217.96 | 14.93 | 750.01 | 715.07 | 4.89 |
| Equity | 99.90 | 100.05 | -0.15 | 100.05 | 100.05 | 0.00 | 100.05 | 100.05 | 0.00 |
| PBIDTM(%) | 25.17 | 42.48 | -40.74 | 26.51 | 34.73 | -23.67 | 37.29 | 31.59 | 18.03 |
