The revenue declined to Rs. 2419.56 millions for the quarter ended September 2021 as compared to Rs. 2425.47 millions during the corresponding quarter last year.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 444.69 millions as against Rs. 523.64 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 734.71 millions from 800.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2419.56 | 2425.47 | -0.24 | 5060.58 | 3533.24 | 43.23 | 8161.08 | 6653.07 | 22.67 |
| Other Income | 33.00 | 18.25 | 80.82 | 65.76 | 41.99 | 56.61 | 486.48 | 293.18 | 65.93 |
| PBIDT | 734.71 | 800.86 | -8.26 | 1548.66 | 911.09 | 69.98 | 2880.21 | 2019.22 | 42.64 |
| Interest | 22.69 | 12.57 | 80.51 | 72.82 | 25.84 | 181.81 | 57.76 | 65.60 | -11.95 |
| PBDT | 712.02 | 788.29 | -9.68 | 1634.86 | 885.25 | 84.68 | 2822.45 | 1708.35 | 65.21 |
| Depreciation | 117.39 | 87.34 | 34.41 | 222.94 | 163.60 | 36.27 | 361.97 | 308.45 | 17.35 |
| PBT | 594.63 | 700.95 | -15.17 | 1411.92 | 721.65 | 95.65 | 2460.48 | 1399.90 | 75.76 |
| TAX | 149.94 | 177.31 | -15.44 | 372.04 | 176.10 | 111.27 | 484.93 | 279.37 | 73.58 |
| Deferred Tax | -1.86 | -26.79 | -93.06 | 73.44 | -41.83 | -275.57 | -34.49 | -90.96 | -62.08 |
| PAT | 444.69 | 523.64 | -15.08 | 1039.88 | 545.55 | 90.61 | 1975.55 | 1120.53 | 76.30 |
| Equity | 102.34 | 101.86 | 0.47 | 102.34 | 101.86 | 0.47 | 102.23 | 101.26 | 0.96 |
| PBIDTM(%) | 30.37 | 33.02 | -8.04 | 30.60 | 25.79 | 18.68 | 35.29 | 30.35 | 16.28 |
