The revenue declined to Rs. 2151.49 millions for the quarter ended September 2021 as compared to Rs. 2253.02 millions during the corresponding quarter last year.Net profit declined -17.47% to Rs. 472.52 millions from Rs. 572.51 millions.The Operating Profit of the company witnessed a decrease to 588.80 millions from 710.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2151.49 | 2253.02 | -4.51 | 4304.43 | 4213.59 | 2.16 | 9146.27 | 8442.01 | 8.34 |
| Other Income | 101.73 | 84.39 | 20.55 | 184.69 | 189.98 | -2.78 | 345.27 | 298.88 | 15.52 |
| PBIDT | 588.80 | 710.93 | -17.18 | 1195.24 | 1385.63 | -13.74 | 2780.38 | 2404.55 | 15.63 |
| Interest | 5.08 | 2.58 | 96.90 | 8.51 | 6.58 | 29.33 | 13.20 | 42.31 | -68.80 |
| PBDT | 583.72 | 708.35 | -17.59 | 1186.73 | 1379.05 | -13.95 | 2767.18 | 2362.24 | 17.14 |
| Depreciation | 11.17 | 14.60 | -23.49 | 21.98 | 28.65 | -23.28 | 58.02 | 53.33 | 8.79 |
| PBT | 572.55 | 693.75 | -17.47 | 1164.75 | 1350.40 | -13.75 | 2709.16 | 2308.91 | 17.34 |
| TAX | 100.03 | 121.24 | -17.49 | 203.50 | 235.99 | -13.77 | 473.46 | 403.37 | 17.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 472.52 | 572.51 | -17.47 | 961.25 | 1114.41 | -13.74 | 2235.70 | 1905.54 | 17.33 |
| Equity | 147.54 | 147.54 | 0.00 | 147.54 | 147.54 | 0.00 | 147.54 | 147.53 | 0.01 |
| PBIDTM(%) | 27.37 | 31.55 | -13.27 | 27.77 | 32.88 | -15.56 | 30.40 | 28.48 | 6.73 |
