The revenue for the September 2021 quarter is pegged at Rs. 11901.70 millions, about 11.26% up against Rs. 10697.20 millions recorded during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -69.24% from Rs. 714.30 millions to Rs. 219.70 millions.Operating profit for the quarter ended September 2021 decreased to 1367.70 millions as compared to 2404.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11901.70 | 10697.20 | 11.26 | 22126.60 | 18267.50 | 21.13 | 44366.70 | 50575.40 | -12.28 |
| Other Income | 31.80 | 57.30 | -44.50 | 62.30 | 90.20 | -30.93 | 234.50 | 277.40 | -15.47 |
| PBIDT | 1367.70 | 2404.00 | -43.11 | 3018.10 | 3994.10 | -24.44 | 8295.60 | 6129.50 | 35.34 |
| Interest | 511.00 | 704.80 | -27.50 | 1056.10 | 1434.30 | -26.37 | 2649.50 | 3344.70 | -20.79 |
| PBDT | 856.70 | 1699.20 | -49.58 | 1962.00 | 2559.80 | -23.35 | 5646.10 | 1784.40 | 216.41 |
| Depreciation | 564.00 | 601.20 | -6.19 | 1108.70 | 1201.20 | -7.70 | 2419.00 | 2468.50 | -2.01 |
| PBT | 292.70 | 1098.00 | -73.34 | 853.30 | 1358.60 | -37.19 | 3227.10 | -684.10 | -571.73 |
| TAX | 73.00 | 383.70 | -80.97 | 259.40 | 474.70 | -45.35 | 1006.70 | -329.00 | -405.99 |
| Deferred Tax | -77.00 | -84.60 | -8.98 | -152.00 | -172.00 | -11.63 | -372.80 | -397.80 | -6.28 |
| PAT | 219.70 | 714.30 | -69.24 | 593.90 | 883.90 | -32.81 | 2220.40 | -355.10 | -725.29 |
| Equity | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3039.00 | 1.97 |
| PBIDTM(%) | 11.49 | 22.47 | -48.87 | 13.64 | 21.86 | -37.62 | 18.70 | 12.12 | 54.28 |
