With no major difference for the quarter endedSeptember 2021 , the total revenue stood at Rs. 9171.39 millions.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 955.95 millions as against Rs. 1047.08 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 1645.99 millions from 1807.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9171.39 | 8774.71 | 4.52 | 19285.42 | 14498.55 | 33.02 | 38175.21 | 39374.33 | -3.05 |
| Other Income | 590.50 | 498.50 | 18.46 | 1062.55 | 981.75 | 8.23 | 1920.80 | 1449.31 | 32.53 |
| PBIDT | 1645.99 | 1807.88 | -8.95 | 3317.24 | 3109.69 | 6.67 | 7115.98 | 7305.67 | -2.60 |
| Interest | 209.57 | 196.81 | 6.48 | 373.26 | 362.75 | 2.90 | 771.71 | 854.51 | -9.69 |
| PBDT | 1436.42 | 1611.07 | -10.84 | 2943.98 | 2746.94 | 7.17 | 6344.27 | 6451.16 | -1.66 |
| Depreciation | 165.72 | 217.79 | -23.91 | 326.32 | 440.60 | -25.94 | 872.00 | 1111.28 | -21.53 |
| PBT | 1270.70 | 1393.28 | -8.80 | 2617.66 | 2306.34 | 13.50 | 5472.27 | 5339.88 | 2.48 |
| TAX | 314.75 | 346.20 | -9.08 | 648.39 | 568.61 | 14.03 | 1391.00 | 1468.46 | -5.27 |
| Deferred Tax | -21.06 | -35.20 | -40.17 | -43.14 | -54.30 | -20.55 | -40.05 | 43.28 | -192.54 |
| PAT | 955.95 | 1047.08 | -8.70 | 1969.27 | 1737.73 | 13.32 | 4081.27 | 3871.42 | 5.42 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 17.95 | 20.60 | -12.89 | 17.20 | 21.45 | -19.80 | 18.64 | 18.55 | 0.46 |
