Revenue showed a marginal decline at Rs. 2727.48 millions. For the quarter ended September 2021, as compared to corresponding quarter of last year.The Net proft of the company remain more or less same to Rs. 375.55 millions from Rs. 455.18 millions ,decline by -17.49%.The company reported a degrowth in operating Profit to 566.20 millions from 664.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2727.48 | 2789.01 | -2.21 | 5120.09 | 4300.50 | 19.06 | 10172.62 | 9447.20 | 7.68 |
| Other Income | 98.68 | 81.91 | 20.47 | 158.71 | 196.47 | -19.22 | 345.35 | 691.32 | -50.04 |
| PBIDT | 566.20 | 664.92 | -14.85 | 1044.10 | 958.48 | 8.93 | 2332.78 | 2466.69 | -5.43 |
| Interest | 26.56 | 28.42 | -6.54 | 49.75 | 45.00 | 10.56 | 99.70 | 112.06 | -11.03 |
| PBDT | 539.64 | 636.50 | -15.22 | 994.35 | 913.48 | 8.85 | 2233.08 | 2354.63 | -5.16 |
| Depreciation | 53.91 | 50.76 | 6.21 | 106.43 | 100.31 | 6.10 | 206.34 | 192.62 | 7.12 |
| PBT | 485.73 | 585.74 | -17.07 | 887.92 | 813.17 | 9.19 | 2026.74 | 2162.01 | -6.26 |
| TAX | 110.18 | 130.56 | -15.61 | 200.94 | 178.00 | 12.89 | 480.44 | 382.01 | 25.77 |
| Deferred Tax | 8.36 | 1.10 | 660.00 | -15.46 | 21.49 | -171.94 | 33.39 | -62.69 | -153.26 |
| PAT | 375.55 | 455.18 | -17.49 | 686.98 | 635.17 | 8.16 | 1546.30 | 1780.00 | -13.13 |
| Equity | 206.18 | 209.36 | -1.52 | 206.18 | 218.82 | -5.78 | 206.18 | 218.82 | -5.78 |
| PBIDTM(%) | 20.76 | 23.84 | -12.93 | 20.39 | 22.29 | -8.50 | 22.93 | 26.11 | -12.17 |
