The revenue for the September 2021 quarter is pegged at Rs. 2661.40 millions, about 9.93% up against Rs. 2421.10 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 195.10 millions from Rs. 440.20 millions, a decline of -55.68% on QoQ basis.The company reported a degrowth in operating Profit to 488.30 millions from 862.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2661.40 | 2421.10 | 9.93 | 5501.20 | 4369.60 | 25.90 | 10017.00 | 8475.80 | 18.18 |
| Other Income | 63.30 | 60.20 | 5.15 | 131.30 | 103.00 | 27.48 | 206.90 | 163.20 | 26.78 |
| PBIDT | 488.30 | 862.20 | -43.37 | 1341.30 | 1576.70 | -14.93 | 3238.40 | 1352.20 | 139.49 |
| Interest | 68.00 | 60.50 | 12.40 | 131.60 | 128.70 | 2.25 | 252.50 | 339.20 | -25.56 |
| PBDT | 420.30 | 801.70 | -47.57 | 1209.70 | 1448.00 | -16.46 | 2985.90 | 1013.00 | 194.76 |
| Depreciation | 136.00 | 140.90 | -3.48 | 269.10 | 279.90 | -3.86 | 562.00 | 550.70 | 2.05 |
| PBT | 284.30 | 660.80 | -56.98 | 940.60 | 1168.10 | -19.48 | 2423.90 | 462.30 | 424.31 |
| TAX | 89.20 | 220.60 | -59.56 | 311.90 | 388.00 | -19.61 | 804.30 | 115.00 | 599.39 |
| Deferred Tax | 5.10 | 33.50 | -84.78 | -0.90 | 111.70 | -100.81 | 143.30 | 30.00 | 377.67 |
| PAT | 195.10 | 440.20 | -55.68 | 628.70 | 780.10 | -19.41 | 1619.60 | 347.30 | 366.34 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 222.80 | 5.48 |
| PBIDTM(%) | 18.35 | 35.61 | -48.48 | 24.38 | 36.08 | -32.43 | 32.33 | 15.95 | 102.64 |
