The company witnessed a 15.09% growth in the revenue at Rs. 784.97 millions for the quarter ended September 2021 as compared to Rs. 682.07 millions during the year-ago period.The Net Profit of the company registered a slight decline of -4.10% to Rs. 141.89 millions from Rs. 147.96 millions.Operating Profit reported a sharp decline to 214.34 millions from 215.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 784.97 | 682.07 | 15.09 | 1544.06 | 1106.31 | 39.57 | 2552.08 | 1521.81 | 67.70 |
| Other Income | 48.87 | 28.54 | 71.23 | 98.09 | 51.08 | 92.03 | 115.21 | 33.35 | 245.46 |
| PBIDT | 214.34 | 215.73 | -0.64 | 494.83 | 364.39 | 35.80 | 852.31 | 238.71 | 257.05 |
| Interest | 4.02 | 5.44 | -26.10 | 7.72 | 11.46 | -32.64 | 18.40 | 22.53 | -18.33 |
| PBDT | 210.32 | 210.29 | 0.01 | 487.11 | 352.93 | 38.02 | 833.91 | 216.18 | 285.75 |
| Depreciation | 19.56 | 18.14 | 7.83 | 38.89 | 36.81 | 5.65 | 73.94 | 72.65 | 1.78 |
| PBT | 190.76 | 192.15 | -0.72 | 448.22 | 316.12 | 41.79 | 759.97 | 143.53 | 429.49 |
| TAX | 48.87 | 44.19 | 10.59 | 112.84 | 79.43 | 42.06 | 205.28 | 37.49 | 447.56 |
| Deferred Tax | 4.87 | 0.39 | 1148.72 | 8.84 | 7.13 | 23.98 | 14.58 | -11.95 | -222.01 |
| PAT | 141.89 | 147.96 | -4.10 | 335.38 | 236.69 | 41.70 | 554.69 | 106.04 | 423.10 |
| Equity | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 |
| PBIDTM(%) | 27.31 | 31.63 | -13.67 | 32.05 | 32.94 | -2.70 | 33.40 | 15.69 | 112.91 |
