The revenue for the September 2021 quarter is pegged at Rs. 1948.80 millions, about 7.76% up against Rs. 1808.40 millions recorded during the year-ago period.Net profit was down at Rs. 43.60 millions against Rs. 1918.10 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.73%.A decline of 111.80 millions was observed in the OP in the quarter ended September 2021 from 221.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1948.80 | 1808.40 | 7.76 | 4076.40 | 3098.30 | 31.57 | 7307.70 | 7572.80 | -3.50 |
| Other Income | 5.00 | 35.90 | -86.07 | 71.90 | 71.40 | 0.70 | 147.80 | 175.00 | -15.54 |
| PBIDT | 111.80 | 221.70 | -49.57 | 359.80 | 365.00 | -1.42 | 966.40 | 773.60 | 24.92 |
| Interest | 1.20 | 7.10 | -83.10 | 2.10 | 14.60 | -85.62 | 26.00 | 38.30 | -32.11 |
| PBDT | 110.60 | 2762.90 | -96.00 | 357.70 | 2898.70 | -87.66 | 3488.40 | 735.30 | 374.42 |
| Depreciation | 51.00 | 92.40 | -44.81 | 101.90 | 187.40 | -45.62 | 359.70 | 392.40 | -8.33 |
| PBT | 59.60 | 2670.50 | -97.77 | 255.80 | 2711.30 | -90.57 | 3128.70 | 342.90 | 812.42 |
| TAX | 16.00 | 752.40 | -97.87 | 69.10 | 766.40 | -90.98 | 942.10 | 157.30 | 498.92 |
| Deferred Tax | -5.10 | -27.50 | -81.45 | 9.60 | -24.00 | -140.00 | 13.60 | -33.90 | -140.12 |
| PAT | 43.60 | 1918.10 | -97.73 | 186.70 | 1944.90 | -90.40 | 2186.60 | 185.60 | 1078.13 |
| Equity | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 |
| PBIDTM(%) | 5.74 | 12.26 | -53.20 | 8.83 | 11.78 | -25.08 | 13.22 | 10.22 | 29.45 |
