The company witnessed a 6.82% growth in the revenue at Rs. 2578.48 millions for the quarter ended September 2021 as compared to Rs. 2413.93 millions during the year-ago period.Net profit declined -4.75% to Rs. 203.26 millions from Rs. 213.40 millions.Operating profit for the quarter ended September 2021 rose to 430.75 millions as compared to 413.66 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2578.48 | 2413.93 | 6.82 | 4587.35 | 4468.17 | 2.67 | 9369.13 | 7627.11 | 22.84 |
| Other Income | 2.87 | 6.06 | -52.64 | 23.43 | 13.03 | 79.82 | 160.95 | 38.86 | 314.18 |
| PBIDT | 430.75 | 413.66 | 4.13 | 707.33 | 757.99 | -6.68 | 1625.39 | 1053.44 | 54.29 |
| Interest | 35.60 | 35.12 | 1.37 | 74.03 | 88.81 | -16.64 | 178.98 | 215.71 | -17.03 |
| PBDT | 395.15 | 378.54 | 4.39 | 633.30 | 669.18 | -5.36 | 1446.41 | 837.73 | 72.66 |
| Depreciation | 119.82 | 92.69 | 29.27 | 238.10 | 181.30 | 31.33 | 396.79 | 312.76 | 26.87 |
| PBT | 275.33 | 285.85 | -3.68 | 395.20 | 487.88 | -19.00 | 1049.62 | 524.97 | 99.94 |
| TAX | 72.07 | 72.45 | -0.52 | 105.46 | 123.92 | -14.90 | 246.67 | 366.16 | -32.63 |
| Deferred Tax | 15.84 | 37.66 | -57.94 | 15.97 | 89.13 | -82.08 | 121.84 | 366.16 | -66.72 |
| PAT | 203.26 | 213.40 | -4.75 | 289.74 | 363.96 | -20.39 | 802.95 | 158.81 | 405.60 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 16.71 | 17.14 | -2.51 | 15.42 | 16.96 | -9.11 | 17.35 | 13.81 | 25.61 |
