A slight decline in the revenue of Rs. 1087.40 millions was seen for the September 2021 quarter as against Rs. 1122.35 millions during year-ago period.Net Profit recorded in the quarter ended September 2021 rise to 29.53% to Rs. 85.97 millions compared to R. 66.37 millions in corresponding previous quarter.Operating profit for the quarter ended September 2021 rose to 143.88 millions as compared to 140.96 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1087.40 | 1122.35 | -3.11 | 2260.12 | 2364.83 | -4.43 | 4319.60 | 3069.60 | 40.72 |
| Other Income | 19.05 | 33.69 | -43.46 | 38.29 | 64.65 | -40.77 | 105.38 | 42.12 | 150.19 |
| PBIDT | 143.88 | 140.96 | 2.07 | 246.70 | 405.76 | -39.20 | 551.22 | 269.81 | 104.30 |
| Interest | 3.85 | 4.78 | -19.46 | 5.61 | 9.26 | -39.42 | 14.94 | 7.92 | 88.64 |
| PBDT | 140.03 | 136.18 | 2.83 | 241.09 | 396.50 | -39.20 | 536.28 | 261.89 | 104.77 |
| Depreciation | 29.70 | 37.29 | -20.35 | 59.61 | 74.59 | -20.08 | 150.76 | 70.33 | 114.36 |
| PBT | 110.33 | 98.89 | 11.57 | 181.48 | 321.91 | -43.62 | 385.52 | 191.56 | 101.25 |
| TAX | 24.36 | 32.52 | -25.09 | 39.60 | 88.33 | -55.17 | 101.15 | 48.50 | 108.56 |
| Deferred Tax | -2.34 | 1.72 | -236.05 | -4.50 | 2.63 | -271.10 | 6.50 | 13.07 | -50.27 |
| PAT | 85.97 | 66.37 | 29.53 | 141.88 | 233.58 | -39.26 | 284.37 | 143.06 | 98.78 |
| Equity | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 | 250.56 | 125.28 | 100.00 |
| PBIDTM(%) | 13.23 | 12.56 | 5.35 | 10.92 | 17.16 | -36.38 | 12.76 | 8.79 | 45.18 |
