The Revenue for the quarter ended September 2021 of Rs. 6680.20 millions grew by 24.86 % from Rs. 5350.10 millions.A big decline of -36.93% was reported for the quarter ended September 2021 to Rs. 248.50 millions from Rs. 394.00 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 623.00 millions as compared to 855.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6680.20 | 5350.10 | 24.86 | 11440.40 | 7414.80 | 54.29 | 18758.30 | 20522.40 | -8.60 |
| Other Income | 5.80 | 6.50 | -10.77 | 34.70 | 16.80 | 106.55 | 53.10 | 94.80 | -43.99 |
| PBIDT | 623.00 | 855.20 | -27.15 | 892.70 | 704.30 | 26.75 | 2288.30 | 2233.60 | 2.45 |
| Interest | 75.10 | 83.70 | -10.27 | 141.40 | 186.60 | -24.22 | 310.00 | 359.30 | -13.72 |
| PBDT | 547.90 | 771.50 | -28.98 | 751.30 | 517.70 | 45.12 | 1976.00 | 1874.30 | 5.43 |
| Depreciation | 215.70 | 245.10 | -12.00 | 416.20 | 464.40 | -10.38 | 1011.40 | 976.60 | 3.56 |
| PBT | 332.20 | 526.40 | -36.89 | 335.10 | 53.30 | 528.71 | 964.60 | 897.70 | 7.45 |
| TAX | 83.70 | 132.40 | -36.78 | 84.40 | 13.40 | 529.85 | 237.00 | 53.50 | 342.99 |
| Deferred Tax | -10.80 | 119.00 | -109.08 | -10.80 | 0.00 | 0.00 | -65.90 | -224.00 | -70.58 |
| PAT | 248.50 | 394.00 | -36.93 | 250.70 | 39.90 | 528.32 | 727.60 | 844.20 | -13.81 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 9.33 | 15.98 | -41.66 | 7.80 | 9.50 | -17.85 | 12.20 | 10.88 | 12.08 |
