The company witnessed a 6.59% growth in the revenue at Rs. 1946.98 millions for the quarter ended September 2021 as compared to Rs. 1826.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 455.76 millions from Rs. 524.42 millions ,decline by -13.09%.Operating profit for the quarter ended September 2021 decreased to 1160.98 millions as compared to 1163.04 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1946.98 | 1826.60 | 6.59 | 3543.17 | 3416.36 | 3.71 | 7334.63 | 7353.69 | -0.26 |
| Other Income | 71.13 | 133.96 | -46.90 | 144.20 | 244.78 | -41.09 | 442.00 | 508.67 | -13.11 |
| PBIDT | 1160.98 | 1163.04 | -0.18 | 2113.34 | 2228.83 | -5.18 | 4663.21 | 4974.81 | -6.26 |
| Interest | 11.29 | 16.46 | -31.41 | 24.63 | 33.42 | -26.30 | 63.10 | 73.76 | -14.45 |
| PBDT | 1062.05 | 1146.58 | -7.37 | 1892.03 | 2195.41 | -13.82 | 4600.11 | 4901.05 | -6.14 |
| Depreciation | 333.32 | 335.88 | -0.76 | 667.40 | 667.16 | 0.04 | 1334.50 | 1314.50 | 1.52 |
| PBT | 728.73 | 810.70 | -10.11 | 1224.63 | 1528.25 | -19.87 | 3265.61 | 3586.55 | -8.95 |
| TAX | 272.97 | 286.28 | -4.65 | 447.24 | 539.67 | -17.13 | 1081.63 | 662.51 | 63.26 |
| Deferred Tax | 5.90 | -4.02 | -246.77 | 5.23 | -9.23 | -156.66 | -18.23 | -596.44 | -96.94 |
| PAT | 455.76 | 524.42 | -13.09 | 777.39 | 988.58 | -21.36 | 2183.98 | 2924.04 | -25.31 |
| Equity | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 |
| PBIDTM(%) | 59.63 | 63.67 | -6.35 | 59.65 | 65.24 | -8.58 | 63.58 | 67.65 | -6.02 |
