The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 3681.00 millions.The Net proft of the company remain more or less same to Rs. 379.00 millions from Rs. 439.00 millions ,decline by -13.67%.The company reported a degrowth in operating Profit to 616.00 millions from 708.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 3681.00 | 3623.00 | 1.60 | 10527.00 | 8382.00 | 25.59 | 12081.00 | 12939.00 | -6.63 |
| Other Income | 99.00 | 99.00 | 0.00 | 282.00 | 296.00 | -4.73 | 323.00 | 241.00 | 34.02 |
| PBIDT | 616.00 | 708.00 | -12.99 | 1812.00 | 1221.00 | 48.40 | 2001.00 | 1759.00 | 13.76 |
| Interest | 12.00 | 10.00 | 20.00 | 31.00 | 27.00 | 14.81 | 34.00 | 53.00 | -35.85 |
| PBDT | 604.00 | 698.00 | -13.47 | 1781.00 | 1194.00 | 49.16 | 1967.00 | 1833.00 | 7.31 |
| Depreciation | 109.00 | 103.00 | 5.83 | 325.00 | 301.00 | 7.97 | 418.00 | 457.00 | -8.53 |
| PBT | 495.00 | 595.00 | -16.81 | 1456.00 | 893.00 | 63.05 | 1549.00 | 1376.00 | 12.57 |
| TAX | 116.00 | 156.00 | -25.64 | 369.00 | 221.00 | 66.97 | 576.00 | 398.00 | 44.72 |
| Deferred Tax | -14.00 | -3.00 | 366.67 | -40.00 | -9.00 | 344.44 | -36.00 | 60.00 | -160.00 |
| PAT | 379.00 | 439.00 | -13.67 | 1087.00 | 672.00 | 61.76 | 973.00 | 978.00 | -0.51 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 16.73 | 19.54 | -14.37 | 17.21 | 14.57 | 18.16 | 16.56 | 13.59 | 21.84 |
