A fair growth of 6.10% in the revenue at Rs. 990.10 millions was reported in the September 2021 quarter as compared to Rs. 933.19 millions during year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -56.06% from Rs. 149.43 millions to Rs. 65.66 millions.A decline of 198.95 millions was observed in the OP in the quarter ended September 2021 from 285.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 990.10 | 933.19 | 6.10 | 2078.94 | 1942.48 | 7.03 | 3728.22 | 3005.07 | 24.06 |
| Other Income | 23.52 | 9.37 | 151.01 | 34.24 | 22.14 | 54.65 | 66.18 | 123.13 | -46.25 |
| PBIDT | 198.95 | 285.83 | -30.40 | 485.40 | 547.17 | -11.29 | 1003.36 | 818.05 | 22.65 |
| Interest | 44.44 | 54.72 | -18.79 | 86.24 | 90.93 | -5.16 | 180.75 | 193.20 | -6.44 |
| PBDT | 154.51 | 231.11 | -33.14 | 399.16 | 456.24 | -12.51 | 822.61 | 624.85 | 31.65 |
| Depreciation | 59.75 | 45.41 | 31.58 | 114.37 | 84.16 | 35.90 | 190.31 | 149.38 | 27.40 |
| PBT | 94.76 | 185.70 | -48.97 | 284.79 | 372.08 | -23.46 | 632.30 | 475.47 | 32.98 |
| TAX | 29.10 | 36.27 | -19.77 | 91.27 | 59.57 | 53.21 | 112.60 | -161.24 | -169.83 |
| Deferred Tax | 12.57 | 3.32 | 278.61 | 41.54 | -7.39 | -662.11 | 0.03 | -194.89 | -100.02 |
| PAT | 65.66 | 149.43 | -56.06 | 193.52 | 312.51 | -38.08 | 519.70 | 636.71 | -18.38 |
| Equity | 144.24 | 144.24 | 0.00 | 144.24 | 144.24 | 0.00 | 144.24 | 144.24 | 0.00 |
| PBIDTM(%) | 20.09 | 30.63 | -34.40 | 23.35 | 28.17 | -17.11 | 26.91 | 27.22 | -1.14 |
