Revenue showed a marginal decline at Rs. 1284.87 millions. For the quarter ended September 2021, as compared to corresponding quarter of last year.Net profit stood at Rs. 43.87 millions compared to Rs. 38.34 millions in the corresponding previous quarter,high by 14.42%.Operating profit for the quarter ended September 2021 decreased to 198.24 millions as compared to 213.77 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1284.87 | 1326.04 | -3.10 | 2452.91 | 2060.85 | 19.02 | 5730.79 | 5952.92 | -3.73 |
| Other Income | 17.17 | 16.46 | 4.31 | 26.72 | 45.32 | -41.04 | 89.11 | 48.61 | 83.32 |
| PBIDT | 198.24 | 213.77 | -7.26 | 390.77 | 365.17 | 7.01 | 851.01 | 835.98 | 1.80 |
| Interest | 95.18 | 110.88 | -14.16 | 185.80 | 206.35 | -9.96 | 384.96 | 400.68 | -3.92 |
| PBDT | 103.06 | 102.89 | 0.17 | 204.97 | 158.82 | 29.06 | 466.05 | 435.30 | 7.06 |
| Depreciation | 37.06 | 45.26 | -18.12 | 74.51 | 90.28 | -17.47 | 169.73 | 179.90 | -5.65 |
| PBT | 66.00 | 57.63 | 14.52 | 130.46 | 68.54 | 90.34 | 296.32 | 255.40 | 16.02 |
| TAX | 22.13 | 19.29 | 14.72 | 43.78 | 22.63 | 93.46 | 90.60 | 85.15 | 6.40 |
| Deferred Tax | 13.70 | 8.75 | 56.57 | 12.20 | 8.39 | 45.41 | -1.15 | 3.58 | -132.12 |
| PAT | 43.87 | 38.34 | 14.42 | 86.68 | 45.91 | 88.80 | 205.72 | 170.25 | 20.83 |
| Equity | 290.86 | 290.86 | 0.00 | 290.86 | 290.86 | 0.00 | 290.86 | 290.86 | 0.00 |
| PBIDTM(%) | 15.43 | 16.12 | -4.29 | 15.93 | 17.72 | -10.09 | 14.85 | 14.04 | 5.74 |
