The Revenue for the quarter ended September 2021 of Rs. 1044.80 millions grew by 9.03 % from Rs. 958.30 millions.Net profit declined -6.65% to Rs. 70.20 millions from Rs. 75.20 millions.A decline of 134.70 millions was observed in the OP in the quarter ended September 2021 from 158.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1044.80 | 958.30 | 9.03 | 2025.90 | 1882.90 | 7.59 | 3813.50 | 4382.50 | -12.98 |
| Other Income | 63.80 | 56.00 | 13.93 | 128.40 | 125.60 | 2.23 | 330.90 | 361.40 | -8.44 |
| PBIDT | 134.70 | 158.10 | -14.80 | 277.70 | 269.60 | 3.00 | 598.80 | 481.70 | 24.31 |
| Interest | 15.00 | 16.60 | -9.64 | 30.40 | 33.40 | -8.98 | 76.80 | 63.90 | 20.19 |
| PBDT | 119.70 | 141.50 | -15.41 | 247.30 | 236.20 | 4.70 | 522.00 | 417.80 | 24.94 |
| Depreciation | 26.80 | 31.00 | -13.55 | 55.90 | 61.60 | -9.25 | 121.60 | 131.40 | -7.46 |
| PBT | 92.90 | 110.50 | -15.93 | 191.40 | 174.60 | 9.62 | 400.40 | 286.40 | 39.80 |
| TAX | 22.70 | 35.30 | -35.69 | 58.40 | 55.50 | 5.23 | 191.40 | 185.60 | 3.13 |
| Deferred Tax | -6.60 | -7.60 | -13.16 | -12.70 | -10.00 | 27.00 | -34.80 | 33.40 | -204.19 |
| PAT | 70.20 | 75.20 | -6.65 | 133.00 | 119.10 | 11.67 | 209.00 | 100.80 | 107.34 |
| Equity | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 |
| PBIDTM(%) | 12.89 | 16.50 | -21.85 | 13.71 | 14.32 | -4.27 | 15.70 | 10.99 | 42.86 |
