A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 2841.73 millions against Rs. 2823.84 millions during year ago period.Profit for the quarter ended September 2021 increased merely by0.44% to Rs. 713.06 millions from Rs. 709.94 millions.A decline of 1074.24 millions was observed in the OP in the quarter ended September 2021 from 1090.34 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 2841.73 | 2823.84 | 0.63 | 2841.73 | 2823.84 | 0.63 | 2841.73 | 2823.84 | 0.63 |
| Other Income | 93.38 | 18.71 | 399.09 | 93.38 | 18.71 | 399.09 | 93.38 | 18.71 | 399.09 |
| PBIDT | 1074.24 | 1090.34 | -1.48 | 1074.24 | 1090.34 | -1.48 | 1074.24 | 1090.34 | -1.48 |
| Interest | 10.75 | 28.11 | -61.76 | 10.75 | 28.11 | -61.76 | 10.75 | 28.11 | -61.76 |
| PBDT | 1063.49 | 1062.23 | 0.12 | 1063.49 | 1062.23 | 0.12 | 1063.49 | 1062.23 | 0.12 |
| Depreciation | 114.20 | 108.39 | 5.36 | 114.20 | 108.39 | 5.36 | 114.20 | 108.39 | 5.36 |
| PBT | 949.29 | 953.84 | -0.48 | 949.29 | 953.84 | -0.48 | 949.29 | 953.84 | -0.48 |
| TAX | 236.23 | 243.90 | -3.14 | 236.23 | 243.90 | -3.14 | 236.23 | 243.90 | -3.14 |
| Deferred Tax | -7.48 | 0.89 | -940.45 | -7.48 | 0.89 | -940.45 | -7.48 | 0.89 | -940.45 |
| PAT | 713.06 | 709.94 | 0.44 | 713.06 | 709.94 | 0.44 | 713.06 | 709.94 | 0.44 |
| Equity | 800.28 | 744.90 | 7.43 | 800.28 | 744.90 | 7.43 | 800.28 | 744.90 | 7.43 |
| PBIDTM(%) | 37.80 | 38.61 | -2.10 | 37.80 | 38.61 | -2.10 | 37.80 | 38.61 | -2.10 |
