The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 2530.11 millions.Net profit for the quarter ended September 2021 increases to Rs. 106.77 millions from Rs. 105.02 millions.The Operating Profit of the company witnessed a decrease to 365.14 millions from 378.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2530.11 | 2450.67 | 3.24 | 4791.14 | 4145.96 | 15.56 | 9038.24 | 8897.83 | 1.58 |
| Other Income | 4.00 | 7.24 | -44.75 | 5.35 | 9.77 | -45.24 | 25.43 | 21.05 | 20.81 |
| PBIDT | 365.14 | 378.65 | -3.57 | 670.20 | 616.54 | 8.70 | 1362.72 | 1280.85 | 6.39 |
| Interest | 80.08 | 93.67 | -14.51 | 157.14 | 193.11 | -18.63 | 371.58 | 374.01 | -0.65 |
| PBDT | 285.06 | 284.98 | 0.03 | 513.06 | 423.43 | 21.17 | 991.14 | 906.84 | 9.30 |
| Depreciation | 135.66 | 127.64 | 6.28 | 268.95 | 255.65 | 5.20 | 515.00 | 483.99 | 6.41 |
| PBT | 149.40 | 157.34 | -5.05 | 244.11 | 167.78 | 45.49 | 476.14 | 422.85 | 12.60 |
| TAX | 42.63 | 52.32 | -18.52 | 77.21 | 55.77 | 38.44 | 138.75 | 57.67 | 140.59 |
| Deferred Tax | 5.64 | -5.63 | -200.18 | 8.06 | -5.10 | -258.04 | -5.88 | -50.33 | -88.32 |
| PAT | 106.77 | 105.02 | 1.67 | 166.90 | 112.01 | 49.00 | 337.39 | 365.18 | -7.61 |
| Equity | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 |
| PBIDTM(%) | 14.43 | 15.45 | -6.60 | 13.99 | 14.87 | -5.94 | 15.08 | 14.40 | 4.74 |
