The September 2021 quarter revenue stood at Rs. 7407.90 millions, up 22.07% as compared to Rs. 6068.60 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -15.93% to Rs. 557.20 millions from Rs. 662.80 millions.Operating Profit reported a sharp decline to 979.70 millions from 1103.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7407.90 | 6068.60 | 22.07 | 13671.70 | 8653.60 | 57.99 | 24213.50 | 26618.10 | -9.03 |
| Other Income | 31.10 | 57.90 | -46.29 | 128.40 | 117.90 | 8.91 | 232.50 | 376.20 | -38.20 |
| PBIDT | 979.70 | 1103.40 | -11.21 | 1982.40 | 1037.30 | 91.11 | 3639.60 | 4167.40 | -12.66 |
| Interest | 29.60 | 25.90 | 14.29 | 56.50 | 55.40 | 1.99 | 102.50 | 93.40 | 9.74 |
| PBDT | 950.10 | 1077.50 | -11.82 | 1925.90 | 981.90 | 96.14 | 3537.10 | 4021.70 | -12.05 |
| Depreciation | 197.10 | 187.10 | 5.34 | 377.00 | 362.20 | 4.09 | 755.40 | 790.10 | -4.39 |
| PBT | 753.00 | 890.40 | -15.43 | 1548.90 | 619.70 | 149.94 | 2781.70 | 3231.60 | -13.92 |
| TAX | 195.80 | 227.60 | -13.97 | 232.60 | 159.50 | 45.83 | 705.70 | 857.50 | -17.70 |
| Deferred Tax | -15.80 | 81.10 | -119.48 | -1.10 | 13.00 | -108.46 | -57.20 | -72.20 | -20.78 |
| PAT | 557.20 | 662.80 | -15.93 | 1316.30 | 460.20 | 186.03 | 2076.00 | 2374.10 | -12.56 |
| Equity | 455.40 | 455.40 | 0.00 | 455.40 | 455.40 | 0.00 | 455.40 | 455.40 | 0.00 |
| PBIDTM(%) | 13.23 | 18.18 | -27.26 | 14.50 | 11.99 | 20.97 | 15.03 | 15.66 | -3.99 |
