The company's total revenue for the quarter ended September 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 2728.00 millions.Net profit declined -6.56% to Rs. 553.70 millions from Rs. 592.60 millions.The company reported a degrowth in operating Profit to 811.10 millions from 848.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202106 | 202006 | % Var |
| Sales | 2728.00 | 2639.70 | 3.35 | 2728.00 | 2639.70 | 3.35 | 10087.30 | 8911.96 | 13.19 |
| Other Income | 30.40 | 67.20 | -54.76 | 30.40 | 67.20 | -54.76 | 181.00 | 337.27 | -46.33 |
| PBIDT | 811.10 | 848.20 | -4.37 | 811.10 | 848.20 | -4.37 | 2641.20 | 2444.80 | 8.03 |
| Interest | 1.40 | 2.40 | -41.67 | 1.40 | 2.40 | -41.67 | 8.00 | 0.00 | 0.00 |
| PBDT | 809.70 | 845.80 | -4.27 | 809.70 | 845.80 | -4.27 | 2633.20 | 2444.80 | 7.71 |
| Depreciation | 69.00 | 73.60 | -6.25 | 69.00 | 73.60 | -6.25 | 300.40 | 206.18 | 45.70 |
| PBT | 740.70 | 772.20 | -4.08 | 740.70 | 772.20 | -4.08 | 2332.80 | 2238.62 | 4.21 |
| TAX | 187.00 | 179.60 | 4.12 | 187.00 | 179.60 | 4.12 | 564.80 | 545.70 | 3.50 |
| Deferred Tax | -6.00 | -9.30 | -35.48 | -6.00 | -9.30 | -35.48 | -49.00 | 94.90 | -151.63 |
| PAT | 553.70 | 592.60 | -6.56 | 553.70 | 592.60 | -6.56 | 1768.00 | 1692.92 | 4.43 |
| Equity | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 |
| PBIDTM(%) | 29.73 | 32.13 | -7.47 | 29.73 | 32.13 | -7.47 | 26.18 | 27.43 | -4.55 |
