The total revenue hovered 106.10% to Rs. 7049.22 millions for the September 2021 quarter as against Rs. 3420.22 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 267.09 millions from Rs. 523.42 millions, a decline of -48.97% on QoQ basis.A decline of 435.47 millions was observed in the OP in the quarter ended September 2021 from 778.43 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7049.22 | 3420.22 | 106.10 | 9548.78 | 4682.18 | 103.94 | 18209.40 | 16949.87 | 7.43 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 435.47 | 778.43 | -44.06 | 410.19 | 764.98 | -46.38 | 1493.46 | 1007.53 | 48.23 |
| Interest | 62.76 | 53.12 | 18.15 | 117.24 | 103.53 | 13.24 | 229.06 | 211.52 | 8.29 |
| PBDT | 372.71 | 725.31 | -48.61 | 292.95 | 661.45 | -55.71 | 1264.40 | 796.01 | 58.84 |
| Depreciation | 15.64 | 24.35 | -35.77 | 34.04 | 46.09 | -26.14 | 94.70 | 101.85 | -7.02 |
| PBT | 357.07 | 700.96 | -49.06 | 258.91 | 615.36 | -57.93 | 1169.70 | 694.16 | 68.51 |
| TAX | 89.98 | 177.54 | -49.32 | 66.42 | 156.00 | -57.42 | 303.87 | 237.60 | 27.89 |
| Deferred Tax | 22.78 | 19.30 | 18.03 | -0.78 | -2.24 | -65.18 | -2.63 | 42.54 | -106.18 |
| PAT | 267.09 | 523.42 | -48.97 | 192.49 | 459.36 | -58.10 | 865.83 | 456.56 | 89.64 |
| Equity | 137.20 | 137.20 | 0.00 | 137.20 | 137.20 | 0.00 | 137.20 | 137.20 | 0.00 |
| PBIDTM(%) | 6.18 | 22.76 | -72.86 | 4.30 | 16.34 | -73.71 | 8.20 | 5.94 | 37.98 |
