The revenue slipped marginally during the September 2021 quarter. A decline of about Rs. 793.48 millions was observed as compared to Rs. 800.18 millions during the corresponding quarter last year.Net profit for the quarter ended September 2021 increases to Rs. 337.60 millions from Rs. 333.98 millions.The Operating Profit of the company witnessed a decrease to 603.36 millions from 618.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 793.48 | 800.18 | -0.84 | 1544.11 | 1598.16 | -3.38 | 3169.13 | 3100.01 | 2.23 |
| Other Income | 7.29 | 8.70 | -16.21 | 17.39 | 12.45 | 39.68 | 24.63 | 9.92 | 148.29 |
| PBIDT | 603.36 | 618.76 | -2.49 | 1121.74 | 1225.89 | -8.50 | 2396.54 | 2318.69 | 3.36 |
| Interest | 28.88 | 34.52 | -16.34 | 65.99 | 70.70 | -6.66 | 140.33 | 321.27 | -56.32 |
| PBDT | 574.48 | 584.24 | -1.67 | 1055.75 | 1155.19 | -8.61 | 2256.21 | 1997.42 | 12.96 |
| Depreciation | 115.26 | 120.78 | -4.57 | 230.18 | 238.95 | -3.67 | 487.04 | 532.50 | -8.54 |
| PBT | 459.22 | 463.46 | -0.91 | 825.57 | 916.24 | -9.90 | 1769.17 | 1464.92 | 20.77 |
| TAX | 121.62 | 129.48 | -6.07 | 222.62 | 257.47 | -13.54 | 495.15 | 370.15 | 33.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164.71 | 62.87 | 161.99 |
| PAT | 337.60 | 333.98 | 1.08 | 602.95 | 658.77 | -8.47 | 1274.02 | 1094.77 | 16.37 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 76.04 | 77.33 | -1.67 | 72.65 | 76.71 | -5.29 | 75.62 | 74.80 | 1.10 |
