The Revenue for the quarter ended September 2021 of Rs. 9607.58 millions grew by 7.11 % from Rs. 8969.98 millions.Net Profit for the quarter ended September 2021 dipped to Rs. 155.74 millions from Rs. 919.36 millions in the corresponding previous quarter.A decline of 257.34 millions was observed in the OP in the quarter ended September 2021 from 1284.19 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9607.58 | 8969.98 | 7.11 | 22013.98 | 16747.89 | 31.44 | 32425.08 | 31625.72 | 2.53 |
| Other Income | 211.61 | 178.12 | 18.80 | 373.35 | 354.53 | 5.31 | 643.69 | 606.18 | 6.19 |
| PBIDT | 257.34 | 1284.19 | -79.96 | 1246.75 | 2462.03 | -49.36 | 4260.10 | 3985.73 | 6.88 |
| Interest | 5.93 | 1.72 | 244.77 | 8.65 | 2.64 | 227.65 | 4.91 | 12.12 | -59.49 |
| PBDT | 251.41 | 1282.47 | -80.40 | 1238.10 | 2459.39 | -49.66 | 4255.19 | 3973.61 | 7.09 |
| Depreciation | 54.68 | 51.93 | 5.30 | 109.57 | 104.18 | 5.17 | 213.26 | 209.86 | 1.62 |
| PBT | 196.73 | 1230.54 | -84.01 | 1128.53 | 2355.21 | -52.08 | 4041.93 | 3763.75 | 7.39 |
| TAX | 40.99 | 311.18 | -86.83 | 270.30 | 576.58 | -53.12 | 988.22 | 903.98 | 9.32 |
| Deferred Tax | 9.30 | 9.05 | 2.76 | 24.02 | -17.80 | -234.94 | -16.98 | -28.16 | -39.70 |
| PAT | 155.74 | 919.36 | -83.06 | 858.23 | 1778.63 | -51.75 | 3053.71 | 2859.77 | 6.78 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 2.68 | 14.32 | -81.29 | 5.66 | 14.70 | -61.47 | 13.14 | 12.60 | 4.25 |
