The revenue for the September 2021 quarter is pegged at Rs. 5783.00 millions, about 15.74% up against Rs. 4996.40 millions recorded during the year-ago period.A big decline of -30.56% was reported for the quarter ended September 2021 to Rs. 421.20 millions from Rs. 606.60 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 723.30 millions from 928.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5783.00 | 4996.40 | 15.74 | 11002.40 | 9283.20 | 18.52 | 18850.00 | 16653.80 | 13.19 |
| Other Income | 52.40 | 39.40 | 32.99 | 100.80 | 81.80 | 23.23 | 198.10 | 200.50 | -1.20 |
| PBIDT | 723.30 | 928.10 | -22.07 | 1421.70 | 1752.90 | -18.89 | 3365.40 | 2698.90 | 24.70 |
| Interest | 17.80 | 28.60 | -37.76 | 34.80 | 79.50 | -56.23 | 117.20 | 247.80 | -52.70 |
| PBDT | 705.50 | 899.50 | -21.57 | 1386.90 | 1673.40 | -17.12 | 3013.20 | 2413.30 | 24.86 |
| Depreciation | 205.80 | 193.40 | 6.41 | 411.60 | 380.60 | 8.15 | 779.10 | 757.30 | 2.88 |
| PBT | 499.70 | 706.10 | -29.23 | 975.30 | 1292.80 | -24.56 | 2234.10 | 1656.00 | 34.91 |
| TAX | 78.50 | 99.50 | -21.11 | 153.20 | 182.00 | -15.82 | 331.50 | 79.00 | 319.62 |
| Deferred Tax | -7.80 | -17.10 | -54.39 | -15.30 | -31.80 | -51.89 | -42.70 | -187.30 | -77.20 |
| PAT | 421.20 | 606.60 | -30.56 | 822.10 | 1110.80 | -25.99 | 1902.60 | 1577.00 | 20.65 |
| Equity | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 |
| PBIDTM(%) | 12.51 | 18.58 | -32.67 | 12.92 | 18.88 | -31.57 | 17.85 | 16.21 | 10.17 |
