A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 16622.60 millions against Rs. 16397.00 millions during year ago period.The Net proft of the company remain more or less same to Rs. 1767.20 millions from Rs. 2299.10 millions ,decline by -23.14%.Operating profit for the quarter ended September 2021 decreased to 2739.60 millions as compared to 3384.10 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16622.60 | 16397.00 | 1.38 | 33337.50 | 27013.30 | 23.41 | 69292.90 | 57609.50 | 20.28 |
| Other Income | 638.60 | 375.60 | 70.02 | 1110.80 | 674.00 | 64.81 | 1545.60 | 922.50 | 67.54 |
| PBIDT | 2739.60 | 3384.10 | -19.04 | 5544.10 | 4878.60 | 13.64 | 12837.90 | 7680.70 | 67.14 |
| Interest | 36.10 | 32.10 | 12.46 | 65.60 | 51.40 | 27.63 | 109.80 | 154.60 | -28.98 |
| PBDT | 2703.50 | 3352.00 | -19.35 | 5478.50 | 4827.20 | 13.49 | 12728.10 | 7433.90 | 71.22 |
| Depreciation | 329.10 | 273.60 | 20.29 | 642.70 | 537.90 | 19.48 | 1157.00 | 1045.50 | 10.66 |
| PBT | 2374.40 | 3078.40 | -22.87 | 4835.80 | 4289.30 | 12.74 | 11571.10 | 6388.40 | 81.13 |
| TAX | 607.20 | 779.30 | -22.08 | 1216.60 | 1068.60 | 13.85 | 2830.50 | 1533.00 | 84.64 |
| Deferred Tax | 21.20 | 82.90 | -74.43 | 5.30 | -1.00 | -630.00 | -38.50 | -211.10 | -81.76 |
| PAT | 1767.20 | 2299.10 | -23.14 | 3619.20 | 3220.70 | 12.37 | 8740.60 | 4855.40 | 80.02 |
| Equity | 1348.30 | 1348.30 | 0.00 | 1348.30 | 1348.30 | 0.00 | 1348.30 | 1225.80 | 9.99 |
| PBIDTM(%) | 16.48 | 20.64 | -20.14 | 16.63 | 18.06 | -7.92 | 18.53 | 13.33 | 38.96 |
