The revenue declined to Rs. 3220.83 millions for the quarter ended September 2021 as compared to Rs. 3363.14 millions during the corresponding quarter last year.A slim rise of 17.09% was recorded in the Net profit for the quarter ended September 2021 to Rs. 533.59 millions From Rs. 455.70 millions.The company reported a good operating profit of 1232.15 millions compared to 1125.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3220.83 | 3363.14 | -4.23 | 6180.77 | 6721.92 | -8.05 | 13353.49 | 13788.28 | -3.15 |
| Other Income | 46.09 | 69.93 | -34.09 | 89.55 | 142.12 | -36.99 | 302.76 | 418.89 | -27.72 |
| PBIDT | 1232.15 | 1125.68 | 9.46 | 2115.21 | 2416.69 | -12.47 | 4760.40 | 5468.65 | -12.95 |
| Interest | 72.01 | 78.36 | -8.10 | 141.31 | 165.48 | -14.61 | 422.04 | 507.30 | -16.81 |
| PBDT | 1160.14 | 1047.32 | 10.77 | 1973.90 | 2251.21 | -12.32 | 4338.36 | 4961.35 | -12.56 |
| Depreciation | 374.82 | 483.05 | -22.41 | 704.49 | 960.92 | -26.69 | 1618.54 | 1907.55 | -15.15 |
| PBT | 785.32 | 564.27 | 39.17 | 1269.41 | 1290.29 | -1.62 | 2719.82 | 3053.80 | -10.94 |
| TAX | 251.73 | 108.57 | 131.86 | 382.08 | 240.05 | 59.17 | 887.27 | 573.97 | 54.58 |
| Deferred Tax | 114.67 | 9.35 | 1126.42 | 161.41 | 12.21 | 1221.95 | 396.14 | 27.87 | 1321.39 |
| PAT | 533.59 | 455.70 | 17.09 | 887.33 | 1050.24 | -15.51 | 1832.55 | 2479.83 | -26.10 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 38.26 | 33.47 | 14.29 | 34.22 | 35.95 | -4.81 | 35.65 | 39.66 | -10.12 |
