The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 10583.00 millions.A slender decline of -14.01% was recorded to Rs. 2182.90 millions from Rs. 2538.60 millions in the corresponding previous quarter.A decline of 3071.20 millions was observed in the OP in the quarter ended September 2021 from 3478.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202106 | 202006 | % Var |
| Sales | 10583.00 | 10094.50 | 4.84 | 10583.00 | 10094.50 | 4.84 | 35741.40 | 30019.90 | 19.06 |
| Other Income | 58.00 | 95.60 | -39.33 | 58.00 | 95.60 | -39.33 | 393.80 | 441.10 | -10.72 |
| PBIDT | 3071.20 | 3478.60 | -11.71 | 3071.20 | 3478.60 | -11.71 | 9236.60 | 6478.20 | 42.58 |
| Interest | 5.90 | 3.60 | 63.89 | 5.90 | 3.60 | 63.89 | 61.10 | 60.70 | 0.66 |
| PBDT | 3065.30 | 3475.00 | -11.79 | 3065.30 | 3475.00 | -11.79 | 9175.50 | 6417.50 | 42.98 |
| Depreciation | 126.90 | 118.00 | 7.54 | 126.90 | 118.00 | 7.54 | 476.60 | 478.80 | -0.46 |
| PBT | 2938.40 | 3357.00 | -12.47 | 2938.40 | 3357.00 | -12.47 | 8698.90 | 5938.70 | 46.48 |
| TAX | 755.50 | 818.40 | -7.69 | 755.50 | 818.40 | -7.69 | 2181.00 | 1607.90 | 35.64 |
| Deferred Tax | -30.90 | -25.40 | 21.65 | -30.90 | -25.40 | 21.65 | -88.90 | 77.50 | -214.71 |
| PAT | 2182.90 | 2538.60 | -14.01 | 2182.90 | 2538.60 | -14.01 | 6517.90 | 4330.80 | 50.50 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 29.02 | 34.46 | -15.79 | 29.02 | 34.46 | -15.79 | 25.84 | 21.58 | 19.76 |
