A fair growth of 16.28% in the revenue at Rs. 36907.00 millions was reported in the September 2021 quarter as compared to Rs. 31739.50 millions during year-ago period.Net Profit of the company move down -36.12% to Rs. 557.70 millions from Rs. 873.10 millions in the same quarter last year.Operating profit for the quarter ended September 2021 decreased to 1905.80 millions as compared to 2742.80 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 36907.00 | 31739.50 | 16.28 | 63230.90 | 60057.90 | 5.28 | 119056.60 | 131353.60 | -9.36 |
| Other Income | 104.90 | 96.90 | 8.26 | 184.80 | 158.30 | 16.74 | 333.40 | 574.00 | -41.92 |
| PBIDT | 1905.80 | 2742.80 | -30.52 | 2951.80 | 6045.40 | -51.17 | 9469.60 | 9160.50 | 3.37 |
| Interest | 336.70 | 785.10 | -57.11 | 611.40 | 1802.40 | -66.08 | 2912.30 | 4054.80 | -28.18 |
| PBDT | 1569.10 | 1957.70 | -19.85 | 2340.40 | 4243.00 | -44.84 | 6557.30 | 1217.20 | 438.72 |
| Depreciation | 822.60 | 782.50 | 5.12 | 1644.20 | 1552.80 | 5.89 | 3122.70 | 3744.30 | -16.60 |
| PBT | 746.50 | 1175.20 | -36.48 | 696.20 | 2690.20 | -74.12 | 3434.60 | -2527.10 | -235.91 |
| TAX | 188.80 | 302.10 | -37.50 | 182.30 | 714.80 | -74.50 | 938.30 | -817.00 | -214.85 |
| Deferred Tax | 40.00 | 30.70 | 30.29 | 33.50 | 442.20 | -92.42 | 410.90 | -890.50 | -146.14 |
| PAT | 557.70 | 873.10 | -36.12 | 513.90 | 1975.40 | -73.99 | 2496.30 | -1710.10 | -245.97 |
| Equity | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 |
| PBIDTM(%) | 5.16 | 8.64 | -40.24 | 4.67 | 10.07 | -53.62 | 7.95 | 6.97 | 14.05 |
