With no major difference for the quarter endedSeptember 2021 , the total revenue stood at Rs. 2530.11 millions.A meek growth of 1.67% was reported for the quarter ended September 2021 to Rs. 106.77 millions from Rs. 105.02 millions.Operating profit for the quarter ended September 2021 decreased to 365.14 millions as compared to 378.65 millions of corresponding quarter ended September 2020.
| | 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 |
