Revenue reduced marginally to stand at Rs. 693.00 millions during the quarter ended September 2021. The figure stood at Rs. 713.97 millions during the year-ago period.The Net Profit of the company registered a slight decline of -21.67% to Rs. 297.63 millions from Rs. 379.97 millions.The Operating Profit of the company witnessed a decrease to 417.27 millions from 516.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 693.00 | 713.97 | -2.94 | 1110.74 | 1044.40 | 6.35 | 2196.65 | 2191.02 | 0.26 |
| Other Income | 65.27 | 82.52 | -20.90 | 141.77 | 176.95 | -19.88 | 321.15 | 313.36 | 2.49 |
| PBIDT | 417.27 | 516.68 | -19.24 | 564.91 | 660.14 | -14.43 | 1203.86 | 1078.93 | 11.58 |
| Interest | 1.03 | 1.47 | -29.93 | 2.17 | 3.05 | -28.85 | 5.67 | 7.39 | -23.27 |
| PBDT | 416.24 | 515.21 | -19.21 | 562.74 | 657.09 | -14.36 | 1198.19 | 1071.54 | 11.82 |
| Depreciation | 16.60 | 18.00 | -7.78 | 33.21 | 35.90 | -7.49 | 70.89 | 69.07 | 2.64 |
| PBT | 399.64 | 497.21 | -19.62 | 529.53 | 621.19 | -14.76 | 1127.30 | 1002.47 | 12.45 |
| TAX | 102.01 | 117.24 | -12.99 | 122.97 | 141.92 | -13.35 | 269.04 | 197.45 | 36.26 |
| Deferred Tax | -0.71 | 2.84 | -125.00 | -50.50 | 7.46 | -776.94 | 37.19 | -10.58 | -451.51 |
| PAT | 297.63 | 379.97 | -21.67 | 406.56 | 479.27 | -15.17 | 858.26 | 805.02 | 6.61 |
| Equity | 294.61 | 294.61 | 0.00 | 294.61 | 294.61 | 0.00 | 294.61 | 294.61 | 0.00 |
| PBIDTM(%) | 60.21 | 72.37 | -16.80 | 50.86 | 63.21 | -19.54 | 54.80 | 49.24 | 11.29 |
