A fair growth of 24.75% in the revenue at Rs. 8254.80 millions was reported in the September 2021 quarter as compared to Rs. 6617.20 millions during year-ago period.The Net Profit of the company registered a slight decline of -18.04% to Rs. 387.10 millions from Rs. 472.30 millions.A decline of 731.90 millions was observed in the OP in the quarter ended September 2021 from 819.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8254.80 | 6617.20 | 24.75 | 14727.20 | 9821.60 | 49.95 | 26944.40 | 28774.80 | -6.36 |
| Other Income | 66.80 | 64.10 | 4.21 | 124.00 | 111.30 | 11.41 | 259.60 | 373.90 | -30.57 |
| PBIDT | 731.90 | 819.70 | -10.71 | 1278.80 | 822.70 | 55.44 | 3082.80 | 2791.80 | 10.42 |
| Interest | 9.20 | 18.10 | -49.17 | 25.30 | 23.30 | 8.58 | 63.60 | 38.20 | 66.49 |
| PBDT | 722.70 | 801.60 | -9.84 | 1253.50 | 799.40 | 56.81 | 2935.50 | 2918.50 | 0.58 |
| Depreciation | 195.50 | 150.70 | 29.73 | 391.30 | 298.20 | 31.22 | 621.50 | 666.30 | -6.72 |
| PBT | 527.20 | 650.90 | -19.00 | 862.20 | 501.20 | 72.03 | 2314.00 | 2252.20 | 2.74 |
| TAX | 140.10 | 178.60 | -21.56 | 230.40 | 136.90 | 68.30 | 616.60 | 548.40 | 12.44 |
| Deferred Tax | -15.60 | 42.30 | -136.88 | -25.00 | 0.60 | -4266.67 | 58.00 | -5.40 | -1174.07 |
| PAT | 387.10 | 472.30 | -18.04 | 631.80 | 364.30 | 73.43 | 1697.40 | 1703.80 | -0.38 |
| Equity | 289.20 | 289.20 | 0.00 | 289.20 | 289.20 | 0.00 | 289.20 | 289.20 | 0.00 |
| PBIDTM(%) | 8.87 | 12.39 | -28.42 | 8.68 | 8.38 | 3.66 | 11.44 | 9.70 | 17.92 |
