The company witnessed a 8.85% growth in the revenue at Rs. 4465.26 millions for the quarter ended September 2021 as compared to Rs. 4102.28 millions during the year-ago period.Net profit declined -17.33% to Rs. 211.20 millions from Rs. 255.46 millions.Operating Profit reported a sharp decline to 531.32 millions from 598.82 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4465.26 | 4102.28 | 8.85 | 8195.96 | 7360.29 | 11.35 | 15611.77 | 16092.91 | -2.99 |
| Other Income | 12.44 | 8.68 | 43.32 | 19.78 | 16.22 | 21.95 | 90.22 | 38.63 | 133.55 |
| PBIDT | 531.32 | 598.82 | -11.27 | 818.88 | 1033.90 | -20.80 | 2196.00 | 2353.22 | -6.68 |
| Interest | 66.12 | 96.67 | -31.60 | 146.01 | 204.19 | -28.49 | 393.43 | 443.37 | -11.26 |
| PBDT | 465.20 | 502.15 | -7.36 | 672.87 | 829.71 | -18.90 | 1802.57 | 1909.85 | -5.62 |
| Depreciation | 153.13 | 166.05 | -7.78 | 303.69 | 327.69 | -7.32 | 657.21 | 649.40 | 1.20 |
| PBT | 312.07 | 336.10 | -7.15 | 369.18 | 502.02 | -26.46 | 1145.36 | 1260.45 | -9.13 |
| TAX | 100.87 | 80.64 | 25.09 | 107.61 | 118.44 | -9.14 | 223.96 | 304.08 | -26.35 |
| Deferred Tax | 46.39 | 21.90 | 111.83 | 42.75 | 30.58 | 39.80 | 15.13 | 87.02 | -82.61 |
| PAT | 211.20 | 255.46 | -17.33 | 261.57 | 383.58 | -31.81 | 921.40 | 956.37 | -3.66 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 11.90 | 14.60 | -18.48 | 9.99 | 14.05 | -28.87 | 14.07 | 14.62 | -3.81 |
