The revenue declined to Rs. 1309.00 millions for the quarter ended September 2021 as compared to Rs. 1309.40 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 3364.81% to Rs. 187.10 millions from Rs. 5.40 millions in previous same quarter.Operating profit surged to 356.10 millions from the corresponding previous quarter of 114.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1309.00 | 1309.40 | -0.03 | 2055.50 | 1806.90 | 13.76 | 5031.20 | 4514.40 | 11.45 |
| Other Income | 265.00 | 13.90 | 1806.47 | 294.10 | 18.20 | 1515.93 | 44.90 | 290.60 | -84.55 |
| PBIDT | 356.10 | 114.30 | 211.55 | 348.10 | 1.80 | 19238.89 | 316.40 | 375.00 | -15.63 |
| Interest | 42.30 | 38.20 | 10.73 | 81.30 | 91.90 | -11.53 | 149.40 | 131.30 | 13.79 |
| PBDT | 313.80 | 76.10 | 312.35 | 266.80 | -90.10 | -396.12 | 514.50 | 243.70 | 111.12 |
| Depreciation | 34.30 | 59.60 | -42.45 | 66.70 | 100.90 | -33.89 | 153.80 | 218.30 | -29.55 |
| PBT | 279.50 | 16.50 | 1593.94 | 200.10 | -191.00 | -204.76 | 360.70 | 25.40 | 1320.08 |
| TAX | 92.40 | 11.10 | 732.43 | 64.80 | -63.80 | -201.57 | 174.20 | -62.40 | -379.17 |
| Deferred Tax | 92.40 | 11.10 | 732.43 | 64.80 | -63.80 | -201.57 | 93.60 | -62.40 | -250.00 |
| PAT | 187.10 | 5.40 | 3364.81 | 135.30 | -127.20 | -206.37 | 186.50 | 87.80 | 112.41 |
| Equity | 144.60 | 144.60 | 0.00 | 144.60 | 144.60 | 0.00 | 144.60 | 144.60 | 0.00 |
| PBIDTM(%) | 27.20 | 8.73 | 211.64 | 16.94 | 0.10 | 16903.11 | 6.29 | 8.31 | -24.29 |
