The revenue declined to Rs. 6745.22 millions for the quarter ended September 2021 as compared to Rs. 6806.05 millions during the corresponding quarter last year.A slender decline of -22.91% was recorded to Rs. 1103.33 millions from Rs. 1431.24 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1699.07 millions from 2142.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6745.22 | 6806.05 | -0.89 | 13217.36 | 11714.51 | 12.83 | 24729.94 | 25876.24 | -4.43 |
| Other Income | 400.93 | 209.86 | 91.05 | 808.02 | 808.82 | -0.10 | 1448.07 | 4854.84 | -70.17 |
| PBIDT | 1699.07 | 2142.39 | -20.69 | 3339.79 | 4085.96 | -18.26 | 7429.69 | 10581.22 | -29.78 |
| Interest | 7.74 | 11.73 | -34.02 | 14.92 | 24.42 | -38.90 | 39.85 | 51.99 | -23.35 |
| PBDT | 1691.33 | 2130.66 | -20.62 | 3324.87 | 4061.54 | -18.14 | 7389.84 | 10529.23 | -29.82 |
| Depreciation | 212.13 | 226.69 | -6.42 | 448.87 | 471.31 | -4.76 | 909.71 | 955.12 | -4.75 |
| PBT | 1479.20 | 1903.97 | -22.31 | 2876.00 | 3590.23 | -19.89 | 6480.13 | 9574.11 | -32.32 |
| TAX | 375.87 | 472.73 | -20.49 | 731.53 | 903.81 | -19.06 | 1631.11 | 1248.81 | 30.61 |
| Deferred Tax | 22.38 | -26.48 | -184.52 | 17.49 | -213.09 | -108.21 | -231.72 | -176.24 | 31.48 |
| PAT | 1103.33 | 1431.24 | -22.91 | 2144.47 | 2686.42 | -20.17 | 4849.02 | 8325.30 | -41.76 |
| Equity | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 |
| PBIDTM(%) | 25.19 | 31.48 | -19.98 | 25.27 | 34.88 | -27.56 | 30.04 | 40.89 | -26.53 |
