The Revenue for the quarter ended September 2021 of Rs. 3235.40 millions grew by 19.67 % from Rs. 2703.70 millions.A slender decline of -25.07% was recorded to Rs. 300.00 millions from Rs. 400.40 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 421.20 millions from 539.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3235.40 | 2703.70 | 19.67 | 5386.90 | 4351.70 | 23.79 | 10513.00 | 11272.80 | -6.74 |
| Other Income | 107.00 | 175.40 | -39.00 | 206.00 | 221.00 | -6.79 | 423.80 | 328.80 | 28.89 |
| PBIDT | 421.20 | 539.40 | -21.91 | 609.80 | 761.60 | -19.93 | 1680.30 | 1534.50 | 9.50 |
| Interest | 3.40 | 3.50 | -2.86 | 6.90 | 7.30 | -5.48 | 17.40 | 14.60 | 19.18 |
| PBDT | 417.80 | 535.90 | -22.04 | 602.90 | 754.30 | -20.07 | 1662.90 | 1519.90 | 9.41 |
| Depreciation | 27.10 | 26.00 | 4.23 | 53.60 | 51.90 | 3.28 | 104.20 | 93.60 | 11.32 |
| PBT | 390.70 | 509.90 | -23.38 | 549.30 | 702.40 | -21.80 | 1558.70 | 1426.30 | 9.28 |
| TAX | 90.70 | 109.50 | -17.17 | 126.90 | 154.00 | -17.60 | 384.20 | 369.00 | 4.12 |
| Deferred Tax | -1.40 | -2.60 | -46.15 | -2.80 | -4.70 | -40.43 | -8.50 | -7.20 | 18.06 |
| PAT | 300.00 | 400.40 | -25.07 | 422.40 | 548.40 | -22.98 | 1174.50 | 1057.30 | 11.08 |
| Equity | 34.00 | 17.00 | 100.00 | 34.00 | 17.00 | 100.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 13.02 | 19.95 | -34.75 | 11.32 | 17.50 | -35.32 | 15.98 | 13.61 | 17.42 |
