The Revenue for the quarter ended September 2021 of Rs. 2351.68 millions grew by 14.69 % from Rs. 2050.41 millions.Profit saw a slight increase of 14.66%to Rs. 231.07 millions from Rs. 201.53 millions.Operating Profit reported a sharp decline to 524.06 millions from 556.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2351.68 | 2050.41 | 14.69 | 4544.60 | 2948.56 | 54.13 | 7963.64 | 8357.38 | -4.71 |
| Other Income | 14.68 | 23.53 | -37.61 | 39.25 | 34.35 | 14.26 | 107.91 | 93.06 | 15.96 |
| PBIDT | 524.06 | 556.13 | -5.77 | 1049.03 | 521.64 | 101.10 | 1548.64 | 1146.05 | 35.13 |
| Interest | 105.41 | 141.31 | -25.41 | 224.40 | 286.87 | -21.78 | 542.68 | 696.33 | -22.07 |
| PBDT | 418.65 | 414.82 | 0.92 | 824.63 | 234.77 | 251.25 | 1005.96 | 449.72 | 123.69 |
| Depreciation | 98.33 | 107.20 | -8.27 | 195.15 | 212.43 | -8.13 | 423.13 | 436.93 | -3.16 |
| PBT | 320.32 | 307.62 | 4.13 | 629.48 | 22.34 | 2717.73 | 582.83 | 12.79 | 4456.92 |
| TAX | 89.25 | 106.09 | -15.87 | 167.16 | 8.21 | 1936.05 | 220.17 | -711.41 | -130.95 |
| Deferred Tax | 16.24 | 106.09 | -84.69 | 20.60 | 8.21 | 150.91 | 220.17 | -723.22 | -130.44 |
| PAT | 231.07 | 201.53 | 14.66 | 462.32 | 14.13 | 3171.90 | 362.66 | 724.20 | -49.92 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 22.28 | 27.12 | -17.84 | 23.08 | 17.69 | 30.48 | 19.45 | 13.71 | 41.81 |
