The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 5378.80 millions.The company suffered a huge decline of -75.71% to Rs. 308.40 millions from Rs. 1269.60 millions of corresponding previous quarter.A decline of 543.10 millions was observed in the OP in the quarter ended September 2021 from 1757.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5378.80 | 5334.80 | 0.82 | 10563.90 | 9935.90 | 6.32 | 19669.80 | 18944.70 | 3.83 |
| Other Income | 105.10 | 44.80 | 134.60 | 162.30 | 102.80 | 57.88 | 243.00 | 160.20 | 51.69 |
| PBIDT | 543.10 | 1757.80 | -69.10 | 1701.80 | 3337.00 | -49.00 | 6161.40 | 5899.00 | 4.45 |
| Interest | 18.90 | 11.10 | 70.27 | 36.60 | 29.30 | 24.91 | 58.30 | 209.30 | -72.15 |
| PBDT | 524.20 | 1746.70 | -69.99 | 1525.90 | 3307.70 | -53.87 | 6103.10 | 5689.70 | 7.27 |
| Depreciation | 108.00 | 96.20 | 12.27 | 211.20 | 189.80 | 11.28 | 389.20 | 357.30 | 8.93 |
| PBT | 416.20 | 1650.50 | -74.78 | 1314.70 | 3117.90 | -57.83 | 5713.90 | 5332.40 | 7.15 |
| TAX | 107.80 | 380.90 | -71.70 | 336.30 | 572.90 | -41.30 | 1268.30 | 1719.50 | -26.24 |
| Deferred Tax | 3.30 | -36.70 | -108.99 | -2.90 | -219.00 | -98.68 | -187.20 | 10.50 | -1882.86 |
| PAT | 308.40 | 1269.60 | -75.71 | 978.40 | 2545.00 | -61.56 | 4445.60 | 3612.90 | 23.05 |
| Equity | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 | 587.10 | 568.90 | 3.20 |
| PBIDTM(%) | 10.10 | 32.95 | -69.36 | 16.11 | 33.59 | -52.03 | 31.32 | 31.14 | 0.60 |
