Revenue reduced marginally to stand at Rs. 2888.72 millions during the quarter ended September 2021. The figure stood at Rs. 2994.66 millions during the year-ago period.The Net Profit of the company registered a slight decline of -10.10% to Rs. 147.28 millions from Rs. 163.83 millions.Operating profit for the quarter ended September 2021 rose to 472.66 millions as compared to 467.47 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2888.72 | 2994.66 | -3.54 | 6216.29 | 5872.09 | 5.86 | 12551.86 | 12946.18 | -3.05 |
| Other Income | 89.13 | 86.79 | 2.70 | 131.81 | 136.85 | -3.68 | 199.25 | 263.06 | -24.26 |
| PBIDT | 472.66 | 467.47 | 1.11 | 1104.52 | 1004.03 | 10.01 | 2248.80 | 2378.10 | -5.44 |
| Interest | 47.95 | 68.98 | -30.49 | 92.71 | 142.74 | -35.05 | 212.36 | 334.69 | -36.55 |
| PBDT | 372.42 | 398.49 | -6.54 | 959.52 | 861.29 | 11.40 | 2267.37 | 2443.41 | -7.20 |
| Depreciation | 174.94 | 174.74 | 0.11 | 356.27 | 345.59 | 3.09 | 692.03 | 550.75 | 25.65 |
| PBT | 197.48 | 223.75 | -11.74 | 603.25 | 515.70 | 16.98 | 1575.34 | 1892.66 | -16.77 |
| TAX | 50.20 | 59.92 | -16.22 | 153.35 | 133.53 | 14.84 | 405.13 | 452.49 | -10.47 |
| Deferred Tax | 4.13 | -2.79 | -248.03 | 10.27 | -8.62 | -219.14 | 4.01 | -36.76 | -110.91 |
| PAT | 147.28 | 163.83 | -10.10 | 449.90 | 382.17 | 17.72 | 1170.21 | 1440.17 | -18.75 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 16.36 | 15.61 | 4.82 | 17.77 | 17.10 | 3.92 | 17.92 | 18.37 | -2.47 |
