The revenue for the September 2021 quarter is pegged at Rs. 3907.29 millions, about 8.66% up against Rs. 3596.04 millions recorded during the year-ago period.The Company has registered profit of Rs. 88.80 millions for the quarter ended September 2021, a growth of 20.67% over Rs. 73.59 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2021 decreased to 298.63 millions as compared to 317.97 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3907.29 | 3596.04 | 8.66 | 7155.02 | 4363.76 | 63.96 | 13502.04 | 15309.02 | -11.80 |
| Other Income | 38.77 | 14.84 | 161.25 | 58.72 | 30.87 | 90.22 | 77.79 | 109.90 | -29.22 |
| PBIDT | 298.63 | 317.97 | -6.08 | 476.97 | 47.25 | 909.46 | 1002.74 | 1290.45 | -22.30 |
| Interest | 8.78 | 12.45 | -29.48 | 16.82 | 25.03 | -32.80 | 46.62 | 98.91 | -52.87 |
| PBDT | 289.85 | 305.52 | -5.13 | 444.78 | 22.22 | 1901.71 | 956.12 | 1191.54 | -19.76 |
| Depreciation | 170.70 | 203.41 | -16.08 | 344.67 | 397.76 | -13.35 | 779.32 | 865.12 | -9.92 |
| PBT | 119.15 | 102.11 | 16.69 | 100.11 | -375.54 | -126.66 | 176.80 | 326.42 | -45.84 |
| TAX | 30.35 | 28.52 | 6.42 | 26.74 | -88.95 | -130.06 | 53.63 | 51.35 | 4.44 |
| Deferred Tax | -9.87 | 28.52 | -134.61 | -23.85 | -88.95 | -73.19 | -50.23 | -72.37 | -30.59 |
| PAT | 88.80 | 73.59 | 20.67 | 73.37 | -286.59 | -125.60 | 123.17 | 275.07 | -55.22 |
| Equity | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 |
| PBIDTM(%) | 7.64 | 8.84 | -13.56 | 6.67 | 1.08 | 515.64 | 7.43 | 8.43 | -11.90 |
