Revenue reduced marginally to stand at Rs. 1317.60 millions during the quarter ended September 2021. The figure stood at Rs. 1344.50 millions during the year-ago period.A slender decline of -24.14% was recorded to Rs. 86.10 millions from Rs. 113.50 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 305.40 millions from 351.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1317.60 | 1344.50 | -2.00 | 2643.70 | 2238.20 | 18.12 | 5137.40 | 5696.30 | -9.81 |
| Other Income | 64.90 | -8.50 | -863.53 | 74.70 | 1.50 | 4880.00 | 43.70 | 163.60 | -73.29 |
| PBIDT | 305.40 | 351.60 | -13.14 | 610.60 | 593.40 | 2.90 | 1269.40 | 1589.20 | -20.12 |
| Interest | 109.50 | 155.80 | -29.72 | 230.70 | 322.00 | -28.35 | 577.60 | 702.60 | -17.79 |
| PBDT | 195.90 | 195.80 | 0.05 | 379.90 | 271.40 | 39.98 | 691.80 | -1824.20 | -137.92 |
| Depreciation | 81.60 | 74.00 | 10.27 | 154.50 | 150.20 | 2.86 | 319.10 | 338.90 | -5.84 |
| PBT | 114.30 | 121.80 | -6.16 | 225.40 | 121.20 | 85.97 | 372.70 | -2163.10 | -117.23 |
| TAX | 28.20 | 8.30 | 239.76 | 54.30 | 9.30 | 483.87 | 90.20 | -245.70 | -136.71 |
| Deferred Tax | -0.60 | -22.20 | -97.30 | -2.50 | -21.20 | -88.21 | -11.20 | -245.70 | -95.44 |
| PAT | 86.10 | 113.50 | -24.14 | 171.10 | 111.90 | 52.90 | 282.50 | -1917.40 | -114.73 |
| Equity | 63.40 | 63.40 | 0.00 | 63.40 | 63.40 | 0.00 | 63.40 | 63.40 | 0.00 |
| PBIDTM(%) | 23.18 | 26.15 | -11.37 | 23.10 | 26.51 | -12.88 | 24.71 | 27.90 | -11.43 |
