The revenue declined to Rs. 1908.84 millions for the quarter ended September 2021 as compared to Rs. 1980.57 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2021 saw a decline of -31.02% from Rs. 338.38 millions to Rs. 233.40 millions.Operating Profit reported a sharp decline to 405.17 millions from 522.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1908.84 | 1980.57 | -3.62 | 4151.20 | 3366.69 | 23.30 | 7579.52 | 5553.35 | 36.49 |
| Other Income | 18.54 | 23.36 | -20.63 | 45.08 | 44.76 | 0.71 | 101.06 | 95.57 | 5.74 |
| PBIDT | 405.17 | 522.91 | -22.52 | 985.54 | 943.56 | 4.45 | 1859.57 | 878.52 | 111.67 |
| Interest | 25.01 | 13.71 | 82.42 | 47.05 | 28.10 | 67.44 | 74.26 | 67.76 | 9.59 |
| PBDT | 380.16 | 509.20 | -25.34 | 938.49 | 915.46 | 2.52 | 1785.31 | 714.52 | 149.86 |
| Depreciation | 67.43 | 56.31 | 19.75 | 131.16 | 111.79 | 17.33 | 231.71 | 209.12 | 10.80 |
| PBT | 312.73 | 452.89 | -30.95 | 807.33 | 803.67 | 0.46 | 1553.60 | 505.40 | 207.40 |
| TAX | 79.33 | 114.51 | -30.72 | 205.60 | 204.11 | 0.73 | 402.33 | -61.04 | -759.13 |
| Deferred Tax | 2.57 | -1.30 | -297.69 | 6.50 | -0.90 | -822.22 | 13.29 | -184.62 | -107.20 |
| PAT | 233.40 | 338.38 | -31.02 | 601.73 | 599.56 | 0.36 | 1151.27 | 566.44 | 103.25 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 21.23 | 26.40 | -19.60 | 23.74 | 28.03 | -15.29 | 24.53 | 15.82 | 55.09 |
