A fair growth of 9.35% in the revenue at Rs. 2974.00 millions was reported in the September 2021 quarter as compared to Rs. 2719.80 millions during year-ago period.Net profit of the cmpany stood at Rs. 106.30 millions for the quarter ended September 2021 a decline of -38.98% from Rs. 174.20 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 236.90 millions from 340.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2974.00 | 2719.80 | 9.35 | 6511.80 | 5886.10 | 10.63 | 12132.40 | 12837.50 | -5.49 |
| Other Income | 138.90 | 35.30 | 293.48 | 173.00 | 45.70 | 278.56 | 88.90 | 94.50 | -5.93 |
| PBIDT | 236.90 | 340.30 | -30.38 | 619.60 | 735.10 | -15.71 | 1220.50 | 518.60 | 135.35 |
| Interest | 4.50 | 7.70 | -41.56 | 10.90 | 22.60 | -51.77 | 39.00 | 70.40 | -44.60 |
| PBDT | 232.40 | 332.60 | -30.13 | 608.70 | 712.50 | -14.57 | 1181.50 | 448.20 | 163.61 |
| Depreciation | 66.80 | 62.80 | 6.37 | 132.90 | 124.50 | 6.75 | 253.10 | 237.40 | 6.61 |
| PBT | 165.60 | 269.80 | -38.62 | 475.80 | 588.00 | -19.08 | 928.40 | 210.80 | 340.42 |
| TAX | 59.30 | 95.60 | -37.97 | 168.70 | 207.70 | -18.78 | 352.50 | 73.50 | 379.59 |
| Deferred Tax | -6.40 | -17.60 | -63.64 | -3.90 | -21.40 | -81.78 | -57.50 | 31.60 | -281.96 |
| PAT | 106.30 | 174.20 | -38.98 | 307.10 | 380.30 | -19.25 | 575.90 | 137.30 | 319.45 |
| Equity | 156.40 | 156.40 | 0.00 | 156.40 | 156.40 | 0.00 | 156.40 | 156.40 | 0.00 |
| PBIDTM(%) | 7.97 | 12.51 | -36.34 | 9.52 | 12.49 | -23.81 | 10.06 | 4.04 | 149.02 |
