The Revenue for the quarter ended September 2021 of Rs. 21561.01 millions grew by 11.99 % from Rs. 19252.32 millions.The Net Loss for the quarter ended September 2021 is Rs. -193.18 millions as compared to Net Profit of Rs. 472.61 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 2328.40 millions from 3154.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 21561.01 | 19252.32 | 11.99 | 43023.64 | 38172.26 | 12.71 | 92089.17 | 89838.16 | 2.51 |
| Other Income | 51.83 | 94.10 | -44.92 | 176.29 | 179.06 | -1.55 | 290.80 | 312.90 | -7.06 |
| PBIDT | 2328.40 | 3154.13 | -26.18 | 5281.28 | 6240.45 | -15.37 | 14980.93 | 16033.14 | -6.56 |
| Interest | 1616.12 | 1401.78 | 15.29 | 3106.35 | 2912.50 | 6.66 | 5861.85 | 6126.85 | -4.33 |
| PBDT | 732.36 | 1752.35 | -58.21 | 2195.01 | 3327.95 | -34.04 | 9119.08 | 9995.63 | -8.77 |
| Depreciation | 998.86 | 1044.34 | -4.35 | 1977.70 | 2110.45 | -6.29 | 4071.36 | 4241.21 | -4.00 |
| PBT | -266.50 | 708.01 | -137.64 | 217.31 | 1217.50 | -82.15 | 5047.72 | 5754.42 | -12.28 |
| TAX | -73.32 | 235.40 | -131.15 | 140.28 | 407.88 | -65.61 | 1854.78 | 1504.67 | 23.27 |
| Deferred Tax | -80.19 | -122.16 | -34.36 | -109.18 | -238.78 | -54.28 | -192.54 | -330.15 | -41.68 |
| PAT | -193.18 | 472.61 | -140.88 | 77.03 | 809.62 | -90.49 | 3192.94 | 4249.75 | -24.87 |
| Equity | 1462.15 | 1367.70 | 6.91 | 1462.15 | 1367.70 | 6.91 | 1367.70 | 1367.70 | 0.00 |
| PBIDTM(%) | 10.80 | 16.38 | -34.08 | 12.28 | 16.35 | -24.91 | 16.27 | 17.85 | -8.85 |
