The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3977.41 millions.The Company to register a -39.83% fall in the net profit for the quarter ended September 2021.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 |
