The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 3875.43 millions.Profit after Tax for the quarter ended September 2021 saw a decline of -38.27% from Rs. 212.71 millions to Rs. 131.30 millions.Operating Profit reported a sharp decline to 475.84 millions from 536.12 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3875.43 | 3859.91 | 0.40 | 6901.83 | 4983.60 | 38.49 | 13903.25 | 12003.30 | 15.83 |
| Other Income | 22.26 | 14.45 | 54.05 | 61.07 | 64.32 | -5.05 | 74.87 | 126.32 | -40.73 |
| PBIDT | 475.84 | 536.12 | -11.24 | 802.31 | 552.02 | 45.34 | 1779.97 | 977.79 | 82.04 |
| Interest | 86.07 | 106.79 | -19.40 | 159.33 | 204.09 | -21.93 | 405.29 | 310.85 | 30.38 |
| PBDT | 389.77 | 429.33 | -9.21 | 642.98 | 347.93 | 84.80 | 1374.68 | -1240.30 | -210.83 |
| Depreciation | 186.43 | 231.02 | -19.30 | 399.03 | 461.81 | -13.59 | 909.50 | 926.92 | -1.88 |
| PBT | 203.34 | 198.31 | 2.54 | 243.95 | -113.88 | -314.22 | 465.18 | -2167.22 | -121.46 |
| TAX | 72.04 | -14.40 | -600.28 | 88.54 | -37.30 | -337.37 | 319.15 | -38.42 | -930.69 |
| Deferred Tax | -34.75 | -14.40 | 141.32 | -45.54 | -37.30 | 22.09 | 53.87 | -38.42 | -240.21 |
| PAT | 131.30 | 212.71 | -38.27 | 155.41 | -76.58 | -302.94 | 146.03 | -2128.80 | -106.86 |
| Equity | 121.88 | 94.80 | 28.57 | 121.88 | 94.80 | 28.57 | 121.88 | 94.80 | 28.57 |
| PBIDTM(%) | 12.28 | 13.89 | -11.60 | 11.62 | 11.08 | 4.95 | 12.80 | 8.15 | 57.16 |
