The Total revenue for the quarter ended September 2021 of Rs. 3977.41 millions remain, more or less, the same.The Net Profit of the company slipped to Rs. 229.39 millions from Rs. 381.24 millions, a decline of -39.83% on QoQ basis.A decline of 417.01 millions was observed in the OP in the quarter ended September 2021 from 533.65 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3977.41 | 3847.83 | 3.37 | 9021.48 | 6703.23 | 34.58 | 16639.99 | 17732.67 | -6.16 |
| Other Income | 60.91 | 49.71 | 22.53 | 124.09 | 93.43 | 32.82 | 211.62 | 280.69 | -24.61 |
| PBIDT | 417.01 | 533.65 | -21.86 | 1214.25 | 1069.05 | 13.58 | 2621.47 | 3138.78 | -16.48 |
| Interest | 30.59 | 40.17 | -23.85 | 63.87 | 81.49 | -21.62 | 125.59 | 195.59 | -35.79 |
| PBDT | 386.42 | 493.48 | -21.69 | 1150.38 | 987.56 | 16.49 | 2202.74 | 2943.19 | -25.16 |
| Depreciation | 172.77 | 102.58 | 68.42 | 339.85 | 199.12 | 70.68 | 477.33 | 433.19 | 10.19 |
| PBT | 213.65 | 390.90 | -45.34 | 810.53 | 788.44 | 2.80 | 1725.41 | 2510.00 | -31.26 |
| TAX | -15.74 | 9.66 | -262.94 | 39.36 | 46.94 | -16.15 | 152.69 | 322.93 | -52.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 229.39 | 381.24 | -39.83 | 771.17 | 741.50 | 4.00 | 1572.72 | 2187.07 | -28.09 |
| Equity | 412.43 | 412.43 | 0.00 | 412.43 | 412.43 | 0.00 | 412.43 | 412.43 | 0.00 |
| PBIDTM(%) | 10.48 | 13.87 | -24.40 | 13.46 | 15.95 | -15.61 | 15.75 | 17.70 | -11.00 |
