A slight decline in the revenue of Rs. 1094.98 millions was seen for the September 2021 quarter as against Rs. 1105.31 millions during year-ago period.A humble growth in net profit of 5.01% reported in the quarter ended September 2021 to Rs. 273.25 millions from Rs. 260.22 millions.The company reported a good operating profit of 534.11 millions compared to 527.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 1094.98 | 1105.31 | -0.93 | 1094.98 | 1105.31 | -0.93 | 1094.98 | 1105.31 | -0.93 |
| Other Income | 31.57 | 23.69 | 33.26 | 31.57 | 23.69 | 33.26 | 31.57 | 23.69 | 33.26 |
| PBIDT | 534.11 | 527.56 | 1.24 | 534.11 | 527.56 | 1.24 | 534.11 | 527.56 | 1.24 |
| Interest | 38.99 | 42.15 | -7.50 | 38.99 | 42.15 | -7.50 | 38.99 | 42.15 | -7.50 |
| PBDT | 495.12 | 485.41 | 2.00 | 495.12 | 485.41 | 2.00 | 495.12 | 485.41 | 2.00 |
| Depreciation | 123.39 | 135.82 | -9.15 | 123.39 | 135.82 | -9.15 | 123.39 | 135.82 | -9.15 |
| PBT | 371.73 | 349.59 | 6.33 | 371.73 | 349.59 | 6.33 | 371.73 | 349.59 | 6.33 |
| TAX | 98.48 | 89.37 | 10.19 | 98.48 | 89.37 | 10.19 | 98.48 | 89.37 | 10.19 |
| Deferred Tax | -6.92 | -6.67 | 3.75 | -6.92 | -6.67 | 3.75 | -6.92 | -6.67 | 3.75 |
| PAT | 273.25 | 260.22 | 5.01 | 273.25 | 260.22 | 5.01 | 273.25 | 260.22 | 5.01 |
| Equity | 101.97 | 45.32 | 125.00 | 101.97 | 45.32 | 125.00 | 101.97 | 45.32 | 125.00 |
| PBIDTM(%) | 48.78 | 47.73 | 2.20 | 48.78 | 47.73 | 2.20 | 48.78 | 47.73 | 2.20 |
