The revenue zoomed 19.12% to Rs. 1331.67 millions for the quarter ended September 2021 as compared to Rs. 1117.93 millions during the corresponding quarter last year.Net profit declined -20.05% to Rs. 69.23 millions from Rs. 86.59 millions.Operating profit for the quarter ended September 2021 decreased to 124.91 millions as compared to 151.22 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1331.67 | 1117.93 | 19.12 | 2676.49 | 1876.15 | 42.66 | 4418.96 | 3991.47 | 10.71 |
| Other Income | 15.59 | 13.11 | 18.92 | 28.50 | 22.57 | 26.27 | 48.65 | 40.52 | 20.06 |
| PBIDT | 124.91 | 151.22 | -17.40 | 258.14 | 292.11 | -11.63 | 577.61 | 458.56 | 25.96 |
| Interest | 21.59 | 25.35 | -14.83 | 40.84 | 53.58 | -23.78 | 95.95 | 93.51 | 2.61 |
| PBDT | 103.32 | 125.87 | -17.92 | 217.30 | 238.53 | -8.90 | 481.66 | 334.86 | 43.84 |
| Depreciation | 10.42 | 10.50 | -0.76 | 20.95 | 20.94 | 0.05 | 41.09 | 29.75 | 38.12 |
| PBT | 92.90 | 115.37 | -19.48 | 196.35 | 217.59 | -9.76 | 440.57 | 305.11 | 44.40 |
| TAX | 23.67 | 28.78 | -17.76 | 49.96 | 54.51 | -8.35 | 113.51 | 57.75 | 96.55 |
| Deferred Tax | 3.19 | 0.88 | 262.50 | 3.76 | 1.86 | 102.15 | 5.92 | -14.25 | -141.54 |
| PAT | 69.23 | 86.59 | -20.05 | 146.39 | 163.08 | -10.23 | 327.06 | 247.36 | 32.22 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 9.38 | 13.53 | -30.66 | 9.64 | 15.57 | -38.05 | 13.07 | 11.49 | 13.78 |
