A fair growth of 7.11% in the revenue at Rs. 9607.58 millions was reported in the September 2021 quarter as compared to Rs. 8969.98 millions during year-ago period.Net Profit for the quarter ended September 2021 dipped to Rs. 155.74 millions from Rs. 919.36 millions in the corresponding previous quarter.A decline of 257.34 millions was observed in the OP in the quarter ended September 2021 from 1284.19 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9607.58 | 8969.98 | 7.11 | 22013.98 | 16747.89 | 31.44 | 32425.08 | 31625.72 | 2.53 |
| Other Income | 211.61 | 178.12 | 18.80 | 373.35 | 354.53 | 5.31 | 643.69 | 606.18 | 6.19 |
| PBIDT | 257.34 | 1284.19 | -79.96 | 1246.75 | 2462.03 | -49.36 | 4260.10 | 3985.73 | 6.88 |
| Interest | 5.93 | 1.72 | 244.77 | 8.65 | 2.64 | 227.65 | 4.91 | 12.12 | -59.49 |
| PBDT | 251.41 | 1282.47 | -80.40 | 1238.10 | 2459.39 | -49.66 | 4255.19 | 3973.61 | 7.09 |
| Depreciation | 54.68 | 51.93 | 5.30 | 109.57 | 104.18 | 5.17 | 213.26 | 209.86 | 1.62 |
| PBT | 196.73 | 1230.54 | -84.01 | 1128.53 | 2355.21 | -52.08 | 4041.93 | 3763.75 | 7.39 |
| TAX | 40.99 | 311.18 | -86.83 | 270.30 | 576.58 | -53.12 | 988.22 | 903.98 | 9.32 |
| Deferred Tax | 9.30 | 9.05 | 2.76 | 24.02 | -17.80 | -234.94 | -16.98 | -28.16 | -39.70 |
| PAT | 155.74 | 919.36 | -83.06 | 858.23 | 1778.63 | -51.75 | 3053.71 | 2859.77 | 6.78 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 2.68 | 14.32 | -81.29 | 5.66 | 14.70 | -61.47 | 13.14 | 12.60 | 4.25 |
