A fair growth of 16.60% in the revenue at Rs. 1326.30 millions was reported in the September 2021 quarter as compared to Rs. 1137.48 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 195.80 millions from Rs. 211.60 millions ,decline by -7.47%.The Operating Profit of the company witnessed a decrease to 210.80 millions from 300.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 1326.30 | 1137.48 | 16.60 | 3766.22 | 2651.44 | 42.04 | 3831.33 | 3940.66 | -2.77 |
| Other Income | 54.66 | 36.59 | 49.39 | 122.38 | 161.46 | -24.20 | 217.94 | 176.56 | 23.44 |
| PBIDT | 210.80 | 300.78 | -29.92 | 687.59 | 593.63 | 15.83 | 921.35 | 714.79 | 28.90 |
| Interest | 0.00 | 0.00 | 0.00 | 2.49 | 2.19 | 13.70 | 2.18 | 3.38 | -35.50 |
| PBDT | 305.95 | 300.78 | 1.72 | 780.25 | 591.44 | 31.92 | 919.17 | 711.41 | 29.20 |
| Depreciation | 30.72 | 29.13 | 5.46 | 89.73 | 87.91 | 2.07 | 117.02 | 73.54 | 59.12 |
| PBT | 275.23 | 271.65 | 1.32 | 690.52 | 503.53 | 37.14 | 802.15 | 637.87 | 25.75 |
| TAX | 79.43 | 60.05 | 32.27 | 187.65 | 111.37 | 68.49 | 184.49 | 142.27 | 29.68 |
| Deferred Tax | 4.88 | 1.02 | 378.43 | 14.90 | 12.52 | 19.01 | 17.12 | -18.32 | -193.45 |
| PAT | 195.80 | 211.60 | -7.47 | 502.87 | 392.16 | 28.23 | 617.66 | 495.60 | 24.63 |
| Equity | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 |
| PBIDTM(%) | 15.89 | 26.44 | -39.89 | 18.26 | 22.39 | -18.46 | 24.05 | 18.14 | 32.58 |
