The revenue zoomed 12.46% to Rs. 4846.00 millions for the quarter ended September 2021 as compared to Rs. 4309.00 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 174.00 millions from Rs. 275.00 millions, a decline of -36.73% on QoQ basis.Operating Profit reported a sharp decline to 374.00 millions from 525.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4846.00 | 4309.00 | 12.46 | 8821.00 | 6938.00 | 27.14 | 17999.00 | 20970.00 | -14.17 |
| Other Income | 150.00 | 68.00 | 120.59 | 186.00 | 110.00 | 69.09 | 190.00 | 254.00 | -25.20 |
| PBIDT | 374.00 | 525.00 | -28.76 | 587.00 | 563.00 | 4.26 | 1914.00 | 1966.00 | -2.64 |
| Interest | 34.00 | 81.00 | -58.02 | 73.00 | 173.00 | -57.80 | 241.00 | 302.00 | -20.20 |
| PBDT | 340.00 | 444.00 | -23.42 | 514.00 | 390.00 | 31.79 | 1632.00 | 1600.00 | 2.00 |
| Depreciation | 101.00 | 97.00 | 4.12 | 197.00 | 196.00 | 0.51 | 383.00 | 400.00 | -4.25 |
| PBT | 239.00 | 347.00 | -31.12 | 317.00 | 194.00 | 63.40 | 1249.00 | 1200.00 | 4.08 |
| TAX | 65.00 | 72.00 | -9.72 | 87.00 | 39.00 | 123.08 | 317.00 | 408.00 | -22.30 |
| Deferred Tax | -18.00 | 12.00 | -250.00 | -28.00 | -21.00 | 33.33 | -43.00 | 53.00 | -181.13 |
| PAT | 174.00 | 275.00 | -36.73 | 230.00 | 155.00 | 48.39 | 932.00 | 792.00 | 17.68 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 7.72 | 12.18 | -36.66 | 6.65 | 8.11 | -17.99 | 10.63 | 9.38 | 13.42 |
