A fair growth of 17.46% in the revenue at Rs. 16226.50 millions was reported in the September 2021 quarter as compared to Rs. 13815.00 millions during year-ago period.Net profit was down at Rs. 55.60 millions against Rs. 332.70 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -83.29%.A decline of 2740.30 millions was observed in the OP in the quarter ended September 2021 from 3250.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 16226.50 | 13815.00 | 17.46 | 16226.50 | 13815.00 | 17.46 | 16226.50 | 13815.00 | 17.46 |
| Other Income | 295.00 | 233.00 | 26.61 | 295.00 | 233.00 | 26.61 | 295.00 | 233.00 | 26.61 |
| PBIDT | 2740.30 | 3250.70 | -15.70 | 2740.30 | 3250.70 | -15.70 | 2740.30 | 3250.70 | -15.70 |
| Interest | 1024.00 | 1312.60 | -21.99 | 1024.00 | 1312.60 | -21.99 | 1024.00 | 1312.60 | -21.99 |
| PBDT | 1716.30 | 1938.10 | -11.44 | 1716.30 | 1938.10 | -11.44 | 1716.30 | 1938.10 | -11.44 |
| Depreciation | 1641.10 | 1399.70 | 17.25 | 1641.10 | 1399.70 | 17.25 | 1641.10 | 1399.70 | 17.25 |
| PBT | 75.20 | 538.40 | -86.03 | 75.20 | 538.40 | -86.03 | 75.20 | 538.40 | -86.03 |
| TAX | 19.60 | 205.70 | -90.47 | 19.60 | 205.70 | -90.47 | 19.60 | 205.70 | -90.47 |
| Deferred Tax | -48.40 | 205.70 | -123.53 | -48.40 | 205.70 | -123.53 | -48.40 | 205.70 | -123.53 |
| PAT | 55.60 | 332.70 | -83.29 | 55.60 | 332.70 | -83.29 | 55.60 | 332.70 | -83.29 |
| Equity | 3571.60 | 3150.90 | 13.35 | 3571.60 | 3150.90 | 13.35 | 3571.60 | 3150.90 | 13.35 |
| PBIDTM(%) | 16.89 | 23.53 | -28.23 | 16.89 | 23.53 | -28.23 | 16.89 | 23.53 | -28.23 |
