Revenue reduced marginally to stand at Rs. 3647.20 millions during the quarter ended September 2021. The figure stood at Rs. 3753.30 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 300.80 millions from Rs. 312.00 millions ,decline by -3.59%.A decline of 496.00 millions was observed in the OP in the quarter ended September 2021 from 515.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3647.20 | 3753.30 | -2.83 | 6652.90 | 6350.50 | 4.76 | 14017.60 | 14071.80 | -0.39 |
| Other Income | 99.30 | 93.00 | 6.77 | 197.00 | 173.00 | 13.87 | 367.80 | 485.40 | -24.23 |
| PBIDT | 496.00 | 515.30 | -3.75 | 958.60 | 901.60 | 6.32 | 2319.10 | 1694.20 | 36.88 |
| Interest | 18.80 | 26.20 | -28.24 | 40.10 | 57.80 | -30.62 | 99.00 | 131.90 | -24.94 |
| PBDT | 477.20 | 489.10 | -2.43 | 918.50 | 843.80 | 8.85 | 2220.10 | 1562.30 | 42.10 |
| Depreciation | 66.90 | 68.30 | -2.05 | 133.50 | 132.60 | 0.68 | 261.40 | 220.50 | 18.55 |
| PBT | 410.30 | 420.80 | -2.50 | 785.00 | 711.20 | 10.38 | 1958.70 | 1341.80 | 45.98 |
| TAX | 109.50 | 108.80 | 0.64 | 209.70 | 186.50 | 12.44 | 499.00 | 350.60 | 42.33 |
| Deferred Tax | -1.50 | -13.70 | -89.05 | -2.80 | -10.50 | -73.33 | -39.50 | -13.60 | 190.44 |
| PAT | 300.80 | 312.00 | -3.59 | 575.30 | 524.70 | 9.64 | 1459.70 | 991.20 | 47.27 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 13.60 | 13.73 | -0.95 | 14.41 | 14.20 | 1.49 | 16.54 | 12.04 | 37.41 |
