The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3681.00 millions.The Net proft of the company remain more or less same to Rs. 379.00 millions from Rs. 439.00 millions ,decline by -13.67%.The Operating Profit of the company witnessed a decrease to 616.00 millions from 708.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 3681.00 | 3623.00 | 1.60 | 10527.00 | 8382.00 | 25.59 | 12081.00 | 12939.00 | -6.63 |
| Other Income | 99.00 | 99.00 | 0.00 | 282.00 | 296.00 | -4.73 | 323.00 | 241.00 | 34.02 |
| PBIDT | 616.00 | 708.00 | -12.99 | 1812.00 | 1221.00 | 48.40 | 2001.00 | 1759.00 | 13.76 |
| Interest | 12.00 | 10.00 | 20.00 | 31.00 | 27.00 | 14.81 | 34.00 | 53.00 | -35.85 |
| PBDT | 604.00 | 698.00 | -13.47 | 1781.00 | 1194.00 | 49.16 | 1967.00 | 1833.00 | 7.31 |
| Depreciation | 109.00 | 103.00 | 5.83 | 325.00 | 301.00 | 7.97 | 418.00 | 457.00 | -8.53 |
| PBT | 495.00 | 595.00 | -16.81 | 1456.00 | 893.00 | 63.05 | 1549.00 | 1376.00 | 12.57 |
| TAX | 116.00 | 156.00 | -25.64 | 369.00 | 221.00 | 66.97 | 576.00 | 398.00 | 44.72 |
| Deferred Tax | -14.00 | -3.00 | 366.67 | -40.00 | -9.00 | 344.44 | -36.00 | 60.00 | -160.00 |
| PAT | 379.00 | 439.00 | -13.67 | 1087.00 | 672.00 | 61.76 | 973.00 | 978.00 | -0.51 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 16.73 | 19.54 | -14.37 | 17.21 | 14.57 | 18.16 | 16.56 | 13.59 | 21.84 |
