Revenue reduced marginally to stand at Rs. 1246.71 millions during the quarter ended September 2021. The figure stood at Rs. 1292.11 millions during the year-ago period.Net profit was down at Rs. 63.31 millions against Rs. 469.73 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -86.52%.Operating profit for the quarter ended September 2021 decreased to 242.28 millions as compared to 650.47 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1246.71 | 1292.11 | -3.51 | 2864.72 | 2644.26 | 8.34 | 6685.16 | 8514.21 | -21.48 |
| Other Income | 30.71 | 475.12 | -93.54 | 91.73 | 485.47 | -81.10 | 573.95 | 214.60 | 167.45 |
| PBIDT | 242.28 | 650.47 | -62.75 | 607.70 | 821.03 | -25.98 | 1212.53 | 1535.35 | -21.03 |
| Interest | 128.56 | 123.97 | 3.70 | 257.20 | 212.95 | 20.78 | 466.01 | 487.34 | -4.38 |
| PBDT | 113.72 | 526.50 | -78.40 | 350.50 | 608.08 | -42.36 | 885.89 | 1048.01 | -15.47 |
| Depreciation | 29.11 | 57.64 | -49.50 | 63.23 | 90.46 | -30.10 | 182.77 | 262.75 | -30.44 |
| PBT | 84.61 | 468.86 | -81.95 | 287.27 | 517.62 | -44.50 | 703.12 | 785.26 | -10.46 |
| TAX | 21.30 | -0.87 | -2548.28 | 72.31 | 11.48 | 529.88 | 74.57 | 219.79 | -66.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.70 | 14.45 | 43.25 |
| PAT | 63.31 | 469.73 | -86.52 | 214.96 | 506.14 | -57.53 | 628.55 | 565.47 | 11.16 |
| Equity | 513.98 | 513.98 | 0.00 | 513.98 | 513.98 | 0.00 | 513.98 | 513.98 | 0.00 |
| PBIDTM(%) | 19.43 | 50.34 | -61.40 | 21.21 | 31.05 | -31.68 | 18.14 | 18.03 | 0.58 |
