The September 2021 quarter revenue stood at Rs. 2974.00 millions, up 9.35% as compared to Rs. 2719.80 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2021 saw a decline of -38.98% from Rs. 174.20 millions to Rs. 106.30  millions.The company reported a degrowth in operating Profit to 236.90 millions from 340.30 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 2974.00 2719.80 9.35 6511.80 5886.10 10.63 12132.40 12837.50 -5.49
Other Income 138.90 35.30 293.48 173.00 45.70 278.56 88.90 94.50 -5.93
PBIDT 236.90 340.30 -30.38 619.60 735.10 -15.71 1220.50 518.60 135.35
Interest 4.50 7.70 -41.56 10.90 22.60 -51.77 39.00 70.40 -44.60
PBDT 232.40 332.60 -30.13 608.70 712.50 -14.57 1181.50 448.20 163.61
Depreciation 66.80 62.80 6.37 132.90 124.50 6.75 253.10 237.40 6.61
PBT 165.60 269.80 -38.62 475.80 588.00 -19.08 928.40 210.80 340.42
TAX 59.30 95.60 -37.97 168.70 207.70 -18.78 352.50 73.50 379.59
Deferred Tax -6.40 -17.60 -63.64 -3.90 -21.40 -81.78 -57.50 31.60 -281.96
PAT 106.30 174.20 -38.98 307.10 380.30 -19.25 575.90 137.30 319.45
Equity 156.40 156.40 0.00 156.40 156.40 0.00 156.40 156.40 0.00
PBIDTM(%) 7.97 12.51 -36.34 9.52 12.49 -23.81 10.06 4.04 149.02

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