The company witnessed a 16.12% growth in the revenue at Rs. 5291.70 millions for the quarter ended September 2021 as compared to Rs. 4557.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -24.65% to Rs. 278.80 millions from Rs. 370.00 millions.Operating Profit reported a sharp decline to 716.00 millions from 854.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5291.70 | 4557.00 | 16.12 | 12040.70 | 9448.20 | 27.44 | 18113.10 | 17077.50 | 6.06 |
| Other Income | 184.10 | 152.80 | 20.48 | 341.60 | 197.40 | 73.05 | 459.00 | 677.20 | -32.22 |
| PBIDT | 716.00 | 854.40 | -16.20 | 1730.20 | 2444.70 | -29.23 | 4319.40 | 1794.60 | 140.69 |
| Interest | 172.80 | 188.00 | -8.09 | 394.00 | 400.50 | -1.62 | 866.00 | 852.50 | 1.58 |
| PBDT | 543.20 | 666.40 | -18.49 | 1336.20 | 2044.20 | -34.63 | 3453.40 | 942.10 | 266.56 |
| Depreciation | 169.60 | 184.80 | -8.23 | 344.30 | 372.70 | -7.62 | 729.80 | 722.80 | 0.97 |
| PBT | 373.60 | 481.60 | -22.43 | 991.90 | 1671.50 | -40.66 | 2723.60 | 219.30 | 1141.95 |
| TAX | 94.80 | 111.60 | -15.05 | 250.10 | 410.70 | -39.10 | 633.70 | -87.80 | -821.75 |
| Deferred Tax | 1.30 | 39.30 | -96.69 | 13.70 | 104.80 | -86.93 | 109.70 | -87.80 | -224.94 |
| PAT | 278.80 | 370.00 | -24.65 | 741.80 | 1260.80 | -41.16 | 2089.90 | 307.10 | 580.53 |
| Equity | 1081.50 | 892.80 | 21.14 | 1081.50 | 892.80 | 21.14 | 1026.80 | 892.80 | 15.01 |
| PBIDTM(%) | 13.53 | 18.75 | -27.83 | 14.37 | 25.87 | -44.46 | 23.85 | 10.51 | 126.93 |
