The September 2021 quarter revenue stood at Rs. 3907.29 millions, up 8.66% as compared to Rs. 3596.04 millions during the corresponding quarter last year.A slim rise of 20.67% was recorded in the Net profit for the quarter ended September 2021 to Rs. 88.80 millions From Rs. 73.59 millions.Operating profit for the quarter ended September 2021 decreased to 298.63 millions as compared to 317.97 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3907.29 | 3596.04 | 8.66 | 7155.02 | 4363.76 | 63.96 | 13502.04 | 15309.02 | -11.80 |
| Other Income | 38.77 | 14.84 | 161.25 | 58.72 | 30.87 | 90.22 | 77.79 | 109.90 | -29.22 |
| PBIDT | 298.63 | 317.97 | -6.08 | 476.97 | 47.25 | 909.46 | 1002.74 | 1290.45 | -22.30 |
| Interest | 8.78 | 12.45 | -29.48 | 16.82 | 25.03 | -32.80 | 46.62 | 98.91 | -52.87 |
| PBDT | 289.85 | 305.52 | -5.13 | 444.78 | 22.22 | 1901.71 | 956.12 | 1191.54 | -19.76 |
| Depreciation | 170.70 | 203.41 | -16.08 | 344.67 | 397.76 | -13.35 | 779.32 | 865.12 | -9.92 |
| PBT | 119.15 | 102.11 | 16.69 | 100.11 | -375.54 | -126.66 | 176.80 | 326.42 | -45.84 |
| TAX | 30.35 | 28.52 | 6.42 | 26.74 | -88.95 | -130.06 | 53.63 | 51.35 | 4.44 |
| Deferred Tax | -9.87 | 28.52 | -134.61 | -23.85 | -88.95 | -73.19 | -50.23 | -72.37 | -30.59 |
| PAT | 88.80 | 73.59 | 20.67 | 73.37 | -286.59 | -125.60 | 123.17 | 275.07 | -55.22 |
| Equity | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 |
| PBIDTM(%) | 7.64 | 8.84 | -13.56 | 6.67 | 1.08 | 515.64 | 7.43 | 8.43 | -11.90 |
