A slight decline in the revenue of Rs. 1284.87 millions was seen for the September 2021 quarter as against Rs. 1326.04 millions during year-ago period.Modest increase of 14.42% in the Net Profit was reported from. 38.34 millions to Rs. 43.87 millions.Operating Profit reported a sharp decline to 198.24 millions from 213.77 millions in the corresponding previous quarter.
| | 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 |
