The Revenue for the quarter ended September 2021 of Rs. 5153.50 millions grew by 24.63 % from Rs. 4135.20 millions.The Total Profit for the quarter ended September 2021 of Rs. 343.40 millions grew from Rs.-263.70 millionsThe company reported a degrowth in operating Profit to 2482.30 millions from 3216.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5153.50 | 4135.20 | 24.63 | 10281.30 | 7680.30 | 33.87 | 18247.00 | 20128.90 | -9.35 |
| Other Income | 507.50 | 203.00 | 150.00 | 867.30 | 498.70 | 73.91 | 957.60 | 6651.20 | -85.60 |
| PBIDT | 2482.30 | 3216.70 | -22.83 | 4956.50 | 6101.70 | -18.77 | 12907.40 | 20276.40 | -36.34 |
| Interest | 2025.90 | 3459.50 | -41.44 | 3860.50 | 6338.70 | -39.10 | 10687.70 | 17100.60 | -37.50 |
| PBDT | 354.40 | -242.80 | -245.96 | 994.00 | -237.00 | -519.41 | -363.80 | 3175.80 | -111.46 |
| Depreciation | 60.90 | 66.30 | -8.14 | 110.60 | 166.80 | -33.69 | 328.20 | 419.40 | -21.75 |
| PBT | 293.50 | -309.10 | -194.95 | 883.40 | -403.80 | -318.77 | -692.00 | 2756.40 | -125.11 |
| TAX | -49.90 | -45.40 | 9.91 | 8.70 | -61.10 | -114.24 | 510.20 | 3904.00 | -86.93 |
| Deferred Tax | -49.90 | -36.10 | 38.23 | 8.70 | -41.20 | -121.12 | 603.30 | -618.10 | -197.61 |
| PAT | 343.40 | -263.70 | -230.22 | 874.70 | -342.70 | -355.24 | -1202.20 | -1147.60 | 4.76 |
| Equity | 477.30 | 451.10 | 5.81 | 477.30 | 451.10 | 5.81 | 451.10 | 451.10 | 0.00 |
| PBIDTM(%) | 48.17 | 77.79 | -38.08 | 48.21 | 79.45 | -39.32 | 70.74 | 100.73 | -29.78 |
