The September 2021 quarter revenue stood at Rs. 1165.93 millions, up 21.39% as compared to Rs. 960.50 millions during the corresponding quarter last year.A humble growth in net profit of 19.42% reported in the quarter ended September 2021 to Rs. 192.75 millions from Rs. 161.40 millions.A decline of 207.89 millions was observed in the OP in the quarter ended September 2021 from 242.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1165.93 | 960.50 | 21.39 | 2173.33 | 1355.99 | 60.28 | 3817.64 | 4428.88 | -13.80 |
| Other Income | 29.46 | 52.06 | -43.41 | 134.64 | 162.59 | -17.19 | 272.32 | 211.75 | 28.60 |
| PBIDT | 207.89 | 242.30 | -14.20 | 484.87 | 328.84 | 47.45 | 1026.77 | 1208.22 | -15.02 |
| Interest | 5.58 | 3.18 | 75.47 | 10.42 | 4.13 | 152.30 | 15.34 | 29.59 | -48.16 |
| PBDT | 330.06 | 295.27 | 11.78 | 602.20 | 475.69 | 26.60 | 1162.41 | 1365.40 | -14.87 |
| Depreciation | 93.73 | 97.50 | -3.87 | 185.74 | 168.58 | 10.18 | 353.60 | 508.88 | -30.51 |
| PBT | 236.33 | 197.77 | 19.50 | 416.46 | 307.11 | 35.61 | 808.81 | 856.52 | -5.57 |
| TAX | 43.58 | 36.37 | 19.82 | 82.86 | 65.64 | 26.23 | 191.87 | 135.98 | 41.10 |
| Deferred Tax | 2.62 | -23.37 | -111.21 | -5.99 | -2.32 | 158.19 | 4.22 | -118.72 | -103.55 |
| PAT | 192.75 | 161.40 | 19.42 | 333.60 | 241.47 | 38.15 | 616.94 | 720.54 | -14.38 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 17.83 | 25.23 | -29.32 | 22.31 | 24.25 | -8.00 | 26.90 | 27.28 | -1.41 |
