A fair growth of 13.41% in the revenue at Rs. 1047.60 millions was reported in the September 2021 quarter as compared to Rs. 923.70 millions during year-ago period.A big decline of -66.50% was reported for the quarter ended September 2021 to Rs. 68.90 millions from Rs. 205.70 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 222.50 millions from 293.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1047.60 | 923.70 | 13.41 | 2269.00 | 1724.90 | 31.54 | 4072.00 | 4089.30 | -0.42 |
| Other Income | 5.10 | 17.30 | -70.52 | 8.40 | 29.80 | -71.81 | 69.50 | 39.50 | 75.95 |
| PBIDT | 222.50 | 293.70 | -24.24 | 602.40 | 549.20 | 9.69 | 1224.30 | 839.30 | 45.87 |
| Interest | 86.70 | 1.00 | 8570.00 | 107.40 | 1.80 | 5866.67 | 6.50 | 3.30 | 96.97 |
| PBDT | 135.80 | 292.70 | -53.60 | 495.00 | 547.40 | -9.57 | 1217.80 | 836.00 | 45.67 |
| Depreciation | 48.90 | 50.90 | -3.93 | 97.40 | 101.20 | -3.75 | 202.60 | 200.40 | 1.10 |
| PBT | 86.90 | 241.80 | -64.06 | 397.60 | 446.20 | -10.89 | 1015.20 | 635.60 | 59.72 |
| TAX | 18.00 | 36.10 | -50.14 | 98.00 | 49.20 | 99.19 | 165.40 | 232.10 | -28.74 |
| Deferred Tax | -5.50 | -29.20 | -81.16 | -14.20 | -74.30 | -80.89 | -124.90 | -4.80 | 2502.08 |
| PAT | 68.90 | 205.70 | -66.50 | 299.60 | 397.00 | -24.53 | 849.80 | 403.50 | 110.61 |
| Equity | 252.90 | 252.90 | 0.00 | 252.90 | 252.90 | 0.00 | 252.90 | 252.90 | 0.00 |
| PBIDTM(%) | 21.24 | 31.80 | -33.20 | 26.55 | 31.84 | -16.62 | 30.07 | 20.52 | 46.49 |
