The revenue zoomed 20.97% to Rs. 1031.27 millions for the quarter ended September 2021 as compared to Rs. 852.48 millions during the corresponding quarter last year.A big decline of -37.20% was reported for the quarter ended September 2021 to Rs. 53.31 millions from Rs. 84.89 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 122.50 millions from 157.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1031.27 | 852.48 | 20.97 | 1942.19 | 1681.74 | 15.49 | 3542.96 | 2944.78 | 20.31 |
| Other Income | 26.31 | 36.52 | -27.96 | 39.41 | 37.55 | 4.95 | 46.20 | 32.99 | 40.04 |
| PBIDT | 122.50 | 157.74 | -22.34 | 210.93 | 239.44 | -11.91 | 440.87 | 293.72 | 50.10 |
| Interest | 11.90 | 12.94 | -8.04 | 25.12 | 28.37 | -11.46 | 49.42 | 75.35 | -34.41 |
| PBDT | 110.60 | 144.80 | -23.62 | 185.81 | 211.07 | -11.97 | 391.45 | 218.37 | 79.26 |
| Depreciation | 34.18 | 37.58 | -9.05 | 68.20 | 73.49 | -7.20 | 148.09 | 149.59 | -1.00 |
| PBT | 76.42 | 107.22 | -28.73 | 117.61 | 137.58 | -14.52 | 243.36 | 68.78 | 253.82 |
| TAX | 23.11 | 22.33 | 3.49 | 33.52 | 30.75 | 9.01 | 64.32 | -10.16 | -733.07 |
| Deferred Tax | 8.11 | 22.33 | -63.68 | 2.32 | 30.75 | -92.46 | 39.32 | 20.93 | 87.86 |
| PAT | 53.31 | 84.89 | -37.20 | 84.09 | 106.83 | -21.29 | 179.04 | 78.94 | 126.81 |
| Equity | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 |
| PBIDTM(%) | 11.88 | 18.50 | -35.80 | 10.86 | 14.24 | -23.72 | 12.44 | 9.97 | 24.76 |
