A fair growth of 12.46% in the revenue at Rs. 4846.00 millions was reported in the September 2021 quarter as compared to Rs. 4309.00 millions during year-ago period.A big decline of -36.73% was reported for the quarter ended September 2021 to Rs. 174.00 millions from Rs. 275.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 374.00 millions from 525.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4846.00 | 4309.00 | 12.46 | 8821.00 | 6938.00 | 27.14 | 17999.00 | 20970.00 | -14.17 |
| Other Income | 150.00 | 68.00 | 120.59 | 186.00 | 110.00 | 69.09 | 190.00 | 254.00 | -25.20 |
| PBIDT | 374.00 | 525.00 | -28.76 | 587.00 | 563.00 | 4.26 | 1914.00 | 1966.00 | -2.64 |
| Interest | 34.00 | 81.00 | -58.02 | 73.00 | 173.00 | -57.80 | 241.00 | 302.00 | -20.20 |
| PBDT | 340.00 | 444.00 | -23.42 | 514.00 | 390.00 | 31.79 | 1632.00 | 1600.00 | 2.00 |
| Depreciation | 101.00 | 97.00 | 4.12 | 197.00 | 196.00 | 0.51 | 383.00 | 400.00 | -4.25 |
| PBT | 239.00 | 347.00 | -31.12 | 317.00 | 194.00 | 63.40 | 1249.00 | 1200.00 | 4.08 |
| TAX | 65.00 | 72.00 | -9.72 | 87.00 | 39.00 | 123.08 | 317.00 | 408.00 | -22.30 |
| Deferred Tax | -18.00 | 12.00 | -250.00 | -28.00 | -21.00 | 33.33 | -43.00 | 53.00 | -181.13 |
| PAT | 174.00 | 275.00 | -36.73 | 230.00 | 155.00 | 48.39 | 932.00 | 792.00 | 17.68 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 7.72 | 12.18 | -36.66 | 6.65 | 8.11 | -17.99 | 10.63 | 9.38 | 13.42 |
