A slight decline in the revenue of Rs. 4388.28 millions was seen for the September 2021 quarter as against Rs. 4423.94 millions during year-ago period.A slender decline of -9.57% was recorded to Rs. 633.76 millions from Rs. 700.85 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 890.91 millions as compared to 972.08 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4388.28 | 4423.94 | -0.81 | 8026.15 | 8162.41 | -1.67 | 13874.69 | 11200.71 | 23.87 |
| Other Income | 69.29 | 82.24 | -15.75 | 146.78 | 155.88 | -5.84 | 337.03 | 250.88 | 34.34 |
| PBIDT | 890.91 | 972.08 | -8.35 | 1579.50 | 1698.54 | -7.01 | 3028.10 | 1985.58 | 52.50 |
| Interest | 6.85 | 2.81 | 143.77 | 15.75 | 5.55 | 183.78 | 26.94 | 15.57 | 73.03 |
| PBDT | 884.06 | 969.27 | -8.79 | 1563.75 | 1692.99 | -7.63 | 3001.16 | 1970.01 | 52.34 |
| Depreciation | 40.68 | 32.23 | 26.22 | 78.75 | 63.78 | 23.47 | 151.80 | 163.59 | -7.21 |
| PBT | 843.38 | 937.04 | -10.00 | 1485.00 | 1629.21 | -8.85 | 2849.36 | 1806.42 | 57.74 |
| TAX | 209.62 | 236.19 | -11.25 | 365.23 | 410.45 | -11.02 | 743.77 | 391.77 | 89.85 |
| Deferred Tax | -4.06 | 2.21 | -283.71 | -14.17 | 4.54 | -412.11 | 29.56 | -68.68 | -143.04 |
| PAT | 633.76 | 700.85 | -9.57 | 1119.77 | 1218.76 | -8.12 | 2105.59 | 1414.65 | 48.84 |
| Equity | 93.16 | 95.16 | -2.10 | 93.16 | 95.16 | -2.10 | 93.16 | 95.16 | -2.10 |
| PBIDTM(%) | 20.30 | 21.97 | -7.61 | 19.68 | 20.81 | -5.43 | 21.82 | 17.73 | 23.11 |
