Revenue showed a marginal decline at Rs. 10850.40 millions. For the quarter ended September 2021, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 417.70 millions from Rs. 838.30 millions, a decline of -50.17% on QoQ basis.Operating Profit reported a sharp decline to 1283.60 millions from 1952.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10850.40 | 10916.20 | -0.60 | 22200.90 | 18657.40 | 18.99 | 44421.50 | 47466.00 | -6.41 |
| Other Income | 164.70 | 212.70 | -22.57 | 266.40 | 390.10 | -31.71 | 1112.30 | 824.80 | 34.86 |
| PBIDT | 1283.60 | 1952.30 | -34.25 | 3052.40 | 3063.90 | -0.38 | 7208.90 | 7575.30 | -4.84 |
| Interest | 256.20 | 331.70 | -22.76 | 530.20 | 691.60 | -23.34 | 1297.10 | 1852.30 | -29.97 |
| PBDT | 1027.40 | 1620.60 | -36.60 | 2522.20 | 2372.30 | 6.32 | 5911.80 | 5723.00 | 3.30 |
| Depreciation | 436.10 | 375.00 | 16.29 | 860.80 | 744.20 | 15.67 | 1608.20 | 1511.80 | 6.38 |
| PBT | 591.30 | 1245.60 | -52.53 | 1661.40 | 1628.10 | 2.05 | 4303.60 | 4211.20 | 2.19 |
| TAX | 173.60 | 407.30 | -57.38 | 465.80 | 510.10 | -8.68 | 18.50 | 1052.80 | -98.24 |
| Deferred Tax | 72.50 | 193.70 | -62.57 | 176.30 | 223.50 | -21.12 | -348.10 | 483.00 | -172.07 |
| PAT | 417.70 | 838.30 | -50.17 | 1195.60 | 1118.00 | 6.94 | 4285.10 | 3158.40 | 35.67 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 11.83 | 17.88 | -33.85 | 13.75 | 16.42 | -16.28 | 16.23 | 15.96 | 1.69 |
