The revenue for the September 2021 quarter is pegged at Rs. 1044.80 millions, about 9.03% up against Rs. 958.30 millions recorded during the year-ago period.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 70.20 millions as against Rs. 75.20 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2021 decreased to 134.70 millions as compared to 158.10 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1044.80 | 958.30 | 9.03 | 2025.90 | 1882.90 | 7.59 | 3813.50 | 4382.50 | -12.98 |
| Other Income | 63.80 | 56.00 | 13.93 | 128.40 | 125.60 | 2.23 | 330.90 | 361.40 | -8.44 |
| PBIDT | 134.70 | 158.10 | -14.80 | 277.70 | 269.60 | 3.00 | 598.80 | 481.70 | 24.31 |
| Interest | 15.00 | 16.60 | -9.64 | 30.40 | 33.40 | -8.98 | 76.80 | 63.90 | 20.19 |
| PBDT | 119.70 | 141.50 | -15.41 | 247.30 | 236.20 | 4.70 | 522.00 | 417.80 | 24.94 |
| Depreciation | 26.80 | 31.00 | -13.55 | 55.90 | 61.60 | -9.25 | 121.60 | 131.40 | -7.46 |
| PBT | 92.90 | 110.50 | -15.93 | 191.40 | 174.60 | 9.62 | 400.40 | 286.40 | 39.80 |
| TAX | 22.70 | 35.30 | -35.69 | 58.40 | 55.50 | 5.23 | 191.40 | 185.60 | 3.13 |
| Deferred Tax | -6.60 | -7.60 | -13.16 | -12.70 | -10.00 | 27.00 | -34.80 | 33.40 | -204.19 |
| PAT | 70.20 | 75.20 | -6.65 | 133.00 | 119.10 | 11.67 | 209.00 | 100.80 | 107.34 |
| Equity | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 |
| PBIDTM(%) | 12.89 | 16.50 | -21.85 | 13.71 | 14.32 | -4.27 | 15.70 | 10.99 | 42.86 |
