The revenue for the September 2021 quarter is pegged at Rs. 6680.20 millions, about 24.86% up against Rs. 5350.10 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 248.50 millions from Rs. 394.00 millions, a decline of -36.93% on QoQ basis.A decline of 623.00 millions was observed in the OP in the quarter ended September 2021 from 855.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6680.20 | 5350.10 | 24.86 | 11440.40 | 7414.80 | 54.29 | 18758.30 | 20522.40 | -8.60 |
| Other Income | 5.80 | 6.50 | -10.77 | 34.70 | 16.80 | 106.55 | 53.10 | 94.80 | -43.99 |
| PBIDT | 623.00 | 855.20 | -27.15 | 892.70 | 704.30 | 26.75 | 2288.30 | 2233.60 | 2.45 |
| Interest | 75.10 | 83.70 | -10.27 | 141.40 | 186.60 | -24.22 | 310.00 | 359.30 | -13.72 |
| PBDT | 547.90 | 771.50 | -28.98 | 751.30 | 517.70 | 45.12 | 1976.00 | 1874.30 | 5.43 |
| Depreciation | 215.70 | 245.10 | -12.00 | 416.20 | 464.40 | -10.38 | 1011.40 | 976.60 | 3.56 |
| PBT | 332.20 | 526.40 | -36.89 | 335.10 | 53.30 | 528.71 | 964.60 | 897.70 | 7.45 |
| TAX | 83.70 | 132.40 | -36.78 | 84.40 | 13.40 | 529.85 | 237.00 | 53.50 | 342.99 |
| Deferred Tax | -10.80 | 119.00 | -109.08 | -10.80 | 0.00 | 0.00 | -65.90 | -224.00 | -70.58 |
| PAT | 248.50 | 394.00 | -36.93 | 250.70 | 39.90 | 528.32 | 727.60 | 844.20 | -13.81 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 9.33 | 15.98 | -41.66 | 7.80 | 9.50 | -17.85 | 12.20 | 10.88 | 12.08 |
