The Revenue for the quarter ended September 2021 of Rs. 7278.20 millions grew by 5.67 % from Rs. 6887.40 millions.Net profit declined -28.56% to Rs. 289.78 millions from Rs. 405.61 millions.The company reported a degrowth in operating Profit to 709.25 millions from 955.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7278.20 | 6887.40 | 5.67 | 14150.11 | 12185.35 | 16.12 | 21440.28 | 27108.44 | -20.91 |
| Other Income | 59.29 | 79.48 | -25.40 | 118.63 | 134.97 | -12.11 | 267.00 | 232.17 | 15.00 |
| PBIDT | 709.25 | 955.69 | -25.79 | 1320.10 | 1511.41 | -12.66 | 2327.02 | 2272.88 | 2.38 |
| Interest | 127.82 | 217.90 | -41.34 | 233.81 | 482.55 | -51.55 | 768.29 | 1114.77 | -31.08 |
| PBDT | 581.43 | 737.79 | -21.19 | 1086.29 | 1028.86 | 5.58 | 1558.73 | 1158.11 | 34.59 |
| Depreciation | 126.02 | 109.04 | 15.57 | 253.40 | 223.52 | 13.37 | 503.12 | 453.74 | 10.88 |
| PBT | 455.41 | 628.75 | -27.57 | 832.89 | 805.34 | 3.42 | 1055.61 | 704.37 | 49.87 |
| TAX | 165.63 | 223.14 | -25.77 | 299.85 | 289.63 | 3.53 | 384.62 | 58.85 | 553.56 |
| Deferred Tax | 84.43 | 110.64 | -23.69 | 150.85 | 145.73 | 3.51 | 189.12 | -89.45 | -311.43 |
| PAT | 289.78 | 405.61 | -28.56 | 533.04 | 515.71 | 3.36 | 670.99 | 645.52 | 3.95 |
| Equity | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 |
| PBIDTM(%) | 9.74 | 13.88 | -29.77 | 9.33 | 12.40 | -24.78 | 10.85 | 8.38 | 29.45 |
