The Revenue for the quarter ended September 2021 of Rs. 7768.90 millions grew by 19.92 % from Rs. 6478.31 millions.Net profit declined -8.42% to Rs. 648.85 millions from Rs. 708.52 millions.A decline of 1010.12 millions was observed in the OP in the quarter ended September 2021 from 1128.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7768.90 | 6478.31 | 19.92 | 14654.31 | 9673.47 | 51.49 | 24203.64 | 27648.77 | -12.46 |
| Other Income | 83.35 | 60.64 | 37.45 | 164.09 | 131.45 | 24.83 | 268.68 | 415.83 | -35.39 |
| PBIDT | 1010.12 | 1128.48 | -10.49 | 1535.04 | 740.04 | 107.43 | 2645.49 | 3813.90 | -30.64 |
| Interest | 6.89 | 4.49 | 53.45 | 12.68 | 12.75 | -0.55 | 24.32 | 36.11 | -32.65 |
| PBDT | 1003.23 | 1123.99 | -10.74 | 1522.36 | 727.29 | 109.32 | 2621.17 | 3777.79 | -30.62 |
| Depreciation | 128.44 | 161.40 | -20.42 | 271.21 | 306.42 | -11.49 | 596.75 | 573.77 | 4.01 |
| PBT | 874.79 | 962.59 | -9.12 | 1251.15 | 420.87 | 197.28 | 2024.42 | 3204.02 | -36.82 |
| TAX | 225.94 | 254.07 | -11.07 | 322.68 | 111.49 | 189.43 | 531.40 | 1014.31 | -47.61 |
| Deferred Tax | -3.26 | 128.51 | -102.54 | -3.68 | -14.07 | -73.85 | -80.94 | 80.78 | -200.20 |
| PAT | 648.85 | 708.52 | -8.42 | 928.47 | 309.38 | 200.11 | 1493.02 | 2189.71 | -31.82 |
| Equity | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 |
| PBIDTM(%) | 13.00 | 17.42 | -25.36 | 10.48 | 7.65 | 36.92 | 10.93 | 13.79 | -20.76 |
