The revenue slipped marginally during the September 2021 quarter. A decline of about Rs. 10850.40 millions was observed as compared to Rs. 10916.20 millions during the corresponding quarter last year.The Company to register a -50.17% fall in the net profit for the quarter ended September 2021.A decline of 1283.60 millions was observed in the OP in the quarter ended September 2021 from 1952.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10850.40 | 10916.20 | -0.60 | 22200.90 | 18657.40 | 18.99 | 44421.50 | 47466.00 | -6.41 |
| Other Income | 164.70 | 212.70 | -22.57 | 266.40 | 390.10 | -31.71 | 1112.30 | 824.80 | 34.86 |
| PBIDT | 1283.60 | 1952.30 | -34.25 | 3052.40 | 3063.90 | -0.38 | 7208.90 | 7575.30 | -4.84 |
| Interest | 256.20 | 331.70 | -22.76 | 530.20 | 691.60 | -23.34 | 1297.10 | 1852.30 | -29.97 |
| PBDT | 1027.40 | 1620.60 | -36.60 | 2522.20 | 2372.30 | 6.32 | 5911.80 | 5723.00 | 3.30 |
| Depreciation | 436.10 | 375.00 | 16.29 | 860.80 | 744.20 | 15.67 | 1608.20 | 1511.80 | 6.38 |
| PBT | 591.30 | 1245.60 | -52.53 | 1661.40 | 1628.10 | 2.05 | 4303.60 | 4211.20 | 2.19 |
| TAX | 173.60 | 407.30 | -57.38 | 465.80 | 510.10 | -8.68 | 18.50 | 1052.80 | -98.24 |
| Deferred Tax | 72.50 | 193.70 | -62.57 | 176.30 | 223.50 | -21.12 | -348.10 | 483.00 | -172.07 |
| PAT | 417.70 | 838.30 | -50.17 | 1195.60 | 1118.00 | 6.94 | 4285.10 | 3158.40 | 35.67 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 11.83 | 17.88 | -33.85 | 13.75 | 16.42 | -16.28 | 16.23 | 15.96 | 1.69 |
