The September 2021 quarter revenue stood at Rs. 2765.76 millions, up 16.90% as compared to Rs. 2365.87 millions during the corresponding quarter last year.A humble growth in net profit of 5.15% reported in the quarter ended September 2021 to Rs. 311.80 millions from Rs. 296.54 millions.The Operating Profit of the company witnessed a decrease to 576.05 millions from 592.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2765.76 | 2365.87 | 16.90 | 5240.64 | 4568.09 | 14.72 | 9497.21 | 10406.81 | -8.74 |
| Other Income | 121.56 | 61.91 | 96.35 | 151.98 | 108.71 | 39.80 | 251.98 | 270.23 | -6.75 |
| PBIDT | 576.05 | 592.10 | -2.71 | 1136.86 | 1152.93 | -1.39 | 2201.28 | 2873.78 | -23.40 |
| Interest | 31.57 | 68.87 | -54.16 | 76.97 | 141.32 | -45.53 | 259.24 | 276.29 | -6.17 |
| PBDT | 544.48 | 523.23 | 4.06 | 1059.89 | 1011.61 | 4.77 | 1846.69 | 2597.49 | -28.90 |
| Depreciation | 140.56 | 136.83 | 2.73 | 278.44 | 272.46 | 2.19 | 556.33 | 564.90 | -1.52 |
| PBT | 403.92 | 386.40 | 4.53 | 781.45 | 739.15 | 5.72 | 1290.36 | 2032.59 | -36.52 |
| TAX | 92.12 | 89.86 | 2.52 | 188.24 | 179.48 | 4.88 | 269.42 | 131.04 | 105.60 |
| Deferred Tax | -10.29 | -8.28 | 24.28 | -20.25 | -16.04 | 26.25 | -51.53 | -378.92 | -86.40 |
| PAT | 311.80 | 296.54 | 5.15 | 593.21 | 559.67 | 5.99 | 1020.94 | 1901.55 | -46.31 |
| Equity | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 |
| PBIDTM(%) | 20.83 | 25.03 | -16.78 | 21.69 | 25.24 | -14.05 | 23.18 | 27.61 | -16.06 |
