The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 656.96 millions.A slender decline of -1.33% was recorded to Rs. 216.49 millions from Rs. 219.40 millions in the corresponding previous quarter.A decline of 596.14 millions was observed in the OP in the quarter ended September 2021 from 597.99 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 656.96 | 647.76 | 1.42 | 1316.06 | 1278.60 | 2.93 | 2584.53 | 2627.51 | -1.64 |
| Other Income | 0.19 | 0.25 | -24.00 | 0.31 | 0.30 | 3.33 | 0.55 | 29.08 | -98.11 |
| PBIDT | 596.14 | 597.99 | -0.31 | 1181.66 | 1155.01 | 2.31 | 2311.18 | 2188.12 | 5.62 |
| Interest | 320.38 | 323.67 | -1.02 | 638.53 | 663.13 | -3.71 | 1301.16 | 1207.16 | 7.79 |
| PBDT | 275.76 | 274.32 | 0.52 | 543.13 | 491.88 | 10.42 | 1010.02 | 980.96 | 2.96 |
| Depreciation | 3.27 | 2.92 | 11.99 | 6.13 | 5.79 | 5.87 | 11.49 | 6.43 | 78.69 |
| PBT | 272.49 | 271.40 | 0.40 | 537.00 | 486.09 | 10.47 | 998.53 | 974.53 | 2.46 |
| TAX | 56.00 | 52.00 | 7.69 | 108.50 | 101.00 | 7.43 | 191.06 | 164.35 | 16.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.24 | 1.85 | -167.03 |
| PAT | 216.49 | 219.40 | -1.33 | 428.50 | 385.09 | 11.27 | 807.47 | 810.18 | -0.33 |
| Equity | 807.17 | 807.17 | 0.00 | 807.17 | 807.17 | 0.00 | 807.17 | 807.17 | 0.00 |
| PBIDTM(%) | 90.74 | 92.32 | -1.71 | 89.79 | 90.33 | -0.60 | 89.42 | 83.28 | 7.38 |
