The revenue zoomed 9.21% to Rs. 1531.61 millions for the quarter ended September 2021 as compared to Rs. 1402.48 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.39% to Rs. 535.21 millions from Rs. 542.73 millions.A decline of 773.44 millions was observed in the OP in the quarter ended September 2021 from 778.02 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 1531.61 | 1402.48 | 9.21 | 1531.61 | 1402.48 | 9.21 | 1531.61 | 1402.48 | 9.21 |
| Other Income | 86.07 | 75.53 | 13.95 | 86.07 | 75.53 | 13.95 | 86.07 | 75.53 | 13.95 |
| PBIDT | 773.44 | 778.02 | -0.59 | 773.44 | 778.02 | -0.59 | 773.44 | 778.02 | -0.59 |
| Interest | 0.09 | 0.01 | 800.00 | 0.09 | 0.01 | 800.00 | 0.09 | 0.01 | 800.00 |
| PBDT | 773.35 | 778.01 | -0.60 | 773.35 | 778.01 | -0.60 | 773.35 | 778.01 | -0.60 |
| Depreciation | 61.09 | 40.42 | 51.14 | 61.09 | 40.42 | 51.14 | 61.09 | 40.42 | 51.14 |
| PBT | 712.26 | 737.59 | -3.43 | 712.26 | 737.59 | -3.43 | 712.26 | 737.59 | -3.43 |
| TAX | 177.05 | 194.86 | -9.14 | 177.05 | 194.86 | -9.14 | 177.05 | 194.86 | -9.14 |
| Deferred Tax | 6.65 | 26.22 | -74.64 | 6.65 | 26.22 | -74.64 | 6.65 | 26.22 | -74.64 |
| PAT | 535.21 | 542.73 | -1.39 | 535.21 | 542.73 | -1.39 | 535.21 | 542.73 | -1.39 |
| Equity | 106.22 | 106.22 | 0.00 | 106.22 | 106.22 | 0.00 | 106.22 | 106.22 | 0.00 |
| PBIDTM(%) | 50.50 | 55.47 | -8.97 | 50.50 | 55.47 | -8.97 | 50.50 | 55.47 | -8.97 |
