The revenue declined to Rs. 3216.65 millions for the quarter ended September 2021 as compared to Rs. 3278.87 millions during the corresponding quarter last year.Net profit declined -15.87% to Rs. 188.96 millions from Rs. 224.60 millions.The Operating Profit of the company witnessed a decrease to 435.24 millions from 535.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3216.65 | 3278.87 | -1.90 | 6639.37 | 6083.33 | 9.14 | 15020.55 | 18831.93 | -20.24 |
| Other Income | 105.73 | 78.59 | 34.53 | 113.52 | 226.42 | -49.86 | 236.98 | 189.62 | 24.98 |
| PBIDT | 435.24 | 535.27 | -18.69 | 1028.00 | 1036.74 | -0.84 | 2338.68 | 2790.70 | -16.20 |
| Interest | 147.84 | 202.44 | -26.97 | 301.75 | 398.51 | -24.28 | 780.35 | 970.15 | -19.56 |
| PBDT | 287.40 | 332.83 | -13.65 | 726.25 | 638.23 | 13.79 | 1558.33 | 1820.55 | -14.40 |
| Depreciation | 53.82 | 51.27 | 4.97 | 128.59 | 100.74 | 27.65 | 233.68 | 207.32 | 12.71 |
| PBT | 233.58 | 281.56 | -17.04 | 597.66 | 537.49 | 11.19 | 1324.65 | 1613.23 | -17.89 |
| TAX | 44.62 | 56.96 | -21.66 | 138.55 | 88.68 | 56.24 | 289.09 | 344.27 | -16.03 |
| Deferred Tax | 4.40 | -1.49 | -395.30 | -6.67 | -7.21 | -7.49 | -12.47 | -33.86 | -63.17 |
| PAT | 188.96 | 224.60 | -15.87 | 459.11 | 448.81 | 2.29 | 1035.56 | 1268.96 | -18.39 |
| Equity | 118.50 | 118.50 | 0.00 | 118.50 | 118.50 | 0.00 | 118.50 | 118.50 | 0.00 |
| PBIDTM(%) | 13.53 | 16.32 | -17.11 | 15.48 | 17.04 | -9.15 | 15.57 | 14.82 | 5.07 |
