The revenue zoomed 15.41% to Rs. 48316.50 millions for the quarter ended September 2021 as compared to Rs. 41863.50 millions during the corresponding quarter last year.The Company to register a -54.50% fall in the net profit for the quarter ended September 2021.Operating profit for the quarter ended September 2021 decreased to 6009.10 millions as compared to 8987.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 48316.50 | 41863.50 | 15.41 | 89593.70 | 66169.20 | 35.40 | 159213.50 | 159911.40 | -0.44 |
| Other Income | 886.60 | 442.80 | 100.23 | 1810.20 | 873.20 | 107.31 | 2072.30 | 3305.00 | -37.30 |
| PBIDT | 6009.10 | 8987.20 | -33.14 | 11804.90 | 12732.70 | -7.29 | 31019.10 | 26542.00 | 16.87 |
| Interest | 565.50 | 527.60 | 7.18 | 1186.10 | 1264.60 | -6.21 | 2647.20 | 2742.60 | -3.48 |
| PBDT | 5443.60 | 8459.60 | -35.65 | 10618.80 | 11468.10 | -7.41 | 28371.90 | 23799.40 | 19.21 |
| Depreciation | 2958.30 | 2839.30 | 4.19 | 5965.70 | 5568.80 | 7.13 | 11369.20 | 9806.20 | 15.94 |
| PBT | 2485.30 | 5620.30 | -55.78 | 4653.10 | 5899.30 | -21.12 | 17002.70 | 13993.20 | 21.51 |
| TAX | 651.50 | 1590.00 | -59.03 | 1206.00 | 1698.50 | -29.00 | 4512.10 | 43.40 | 10296.54 |
| Deferred Tax | 65.50 | 0.00 | 0.00 | 60.00 | -618.70 | -109.70 | -385.10 | -3974.60 | -90.31 |
| PAT | 1833.80 | 4030.30 | -54.50 | 3447.10 | 4200.80 | -17.94 | 12490.60 | 13949.80 | -10.46 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 12.44 | 21.47 | -42.07 | 13.18 | 19.24 | -31.53 | 19.48 | 16.60 | 17.38 |
