Revenue showed a marginal decline at Rs. 6196.08 millions. For the quarter ended September 2021, as compared to corresponding quarter of last year.The Net Profit of the company vaulted to 250.31% to Rs. 252.43 millions from Rs. 72.06 millions in the previous quarter.OP of the company witnessed a marginal growth to 762.97 millions from 545.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6196.08 | 6199.30 | -0.05 | 12384.43 | 11833.57 | 4.66 | 27105.20 | 25593.97 | 5.90 |
| Other Income | 14.64 | 7.04 | 107.95 | 19.42 | 8.63 | 125.03 | 64.02 | 56.49 | 13.33 |
| PBIDT | 762.97 | 545.75 | 39.80 | 1467.68 | 1101.53 | 33.24 | 2656.93 | 2670.78 | -0.52 |
| Interest | 241.14 | 329.82 | -26.89 | 525.87 | 616.69 | -14.73 | 1160.19 | 1160.45 | -0.02 |
| PBDT | 521.83 | 215.93 | 141.67 | 941.81 | 484.84 | 94.25 | 1496.74 | 1510.33 | -0.90 |
| Depreciation | 129.52 | 116.10 | 11.56 | 257.54 | 229.64 | 12.15 | 483.09 | 448.70 | 7.66 |
| PBT | 392.31 | 99.83 | 292.98 | 684.27 | 255.20 | 168.13 | 1013.65 | 1061.63 | -4.52 |
| TAX | 139.88 | 27.77 | 403.71 | 242.36 | 82.66 | 193.20 | 237.81 | 175.48 | 35.52 |
| Deferred Tax | 71.29 | 10.24 | 596.19 | 122.67 | 37.99 | 222.90 | 63.34 | -13.32 | -575.53 |
| PAT | 252.43 | 72.06 | 250.31 | 441.91 | 172.54 | 156.12 | 775.84 | 886.15 | -12.45 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 12.31 | 8.80 | 39.88 | 11.85 | 9.31 | 27.31 | 9.80 | 10.44 | -6.07 |
