The revenue zoomed 24.29% to Rs. 3356.59 millions for the quarter ended September 2021 as compared to Rs. 2700.61 millions during the corresponding quarter last year.Modest increase of 5.18% in the Net Profit was reported from. 133.47 millions to Rs. 140.38 millions.Operating profit for the quarter ended September 2021 rose to 409.88 millions as compared to 394.42 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3356.59 | 2700.61 | 24.29 | 6510.50 | 3655.06 | 78.12 | 10868.55 | 10663.92 | 1.92 |
| Other Income | 67.20 | 97.97 | -31.41 | 120.35 | 128.91 | -6.64 | 237.11 | 247.61 | -4.24 |
| PBIDT | 409.88 | 394.42 | 3.92 | 762.08 | 17.21 | 4328.12 | 1253.23 | 1265.48 | -0.97 |
| Interest | 10.29 | 3.41 | 201.76 | 17.06 | 4.44 | 284.23 | 24.22 | 48.20 | -49.75 |
| PBDT | 399.59 | 391.01 | 2.19 | 745.02 | 12.77 | 5734.14 | 801.51 | 1217.28 | -34.16 |
| Depreciation | 206.65 | 223.64 | -7.60 | 414.23 | 362.73 | 14.20 | 795.86 | 886.28 | -10.20 |
| PBT | 192.94 | 167.37 | 15.28 | 330.79 | -349.96 | -194.52 | 5.65 | 331.00 | -98.29 |
| TAX | 52.56 | 33.90 | 55.04 | 90.26 | -96.30 | -193.73 | -2.01 | 32.63 | -106.16 |
| Deferred Tax | -38.59 | 33.90 | -213.83 | -49.01 | -96.30 | -49.11 | -147.47 | -91.60 | 60.99 |
| PAT | 140.38 | 133.47 | 5.18 | 240.53 | -253.66 | -194.82 | 7.66 | 298.37 | -97.43 |
| Equity | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 |
| PBIDTM(%) | 12.21 | 14.60 | -16.39 | 11.71 | 0.47 | 2385.75 | 11.53 | 11.87 | -2.83 |
