The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6570.34 millions.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 306.16 millions as against Rs. 405.04 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 796.16 millions from 1001.54 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6570.34 | 6293.34 | 4.40 | 12573.07 | 8181.73 | 53.67 | 22361.16 | 24798.89 | -9.83 |
| Other Income | 249.80 | 169.59 | 47.30 | 310.52 | 202.76 | 53.15 | 485.62 | 376.12 | 29.11 |
| PBIDT | 796.16 | 1001.54 | -20.51 | 1560.37 | 845.13 | 84.63 | 2854.53 | 3961.76 | -27.95 |
| Interest | 319.14 | 378.87 | -15.77 | 819.02 | 821.45 | -0.30 | 1838.32 | 2198.98 | -16.40 |
| PBDT | 477.02 | 622.67 | -23.39 | 741.35 | 23.68 | 3030.70 | 1016.21 | 1762.78 | -42.35 |
| Depreciation | 135.18 | 134.05 | 0.84 | 269.16 | 260.66 | 3.26 | 526.72 | 527.43 | -0.13 |
| PBT | 341.84 | 488.62 | -30.04 | 472.19 | -236.98 | -299.25 | 489.49 | 1235.35 | -60.38 |
| TAX | 35.68 | 83.58 | -57.31 | 62.95 | -106.45 | -159.14 | 57.07 | 249.48 | -77.12 |
| Deferred Tax | -12.30 | 83.58 | -114.72 | -51.80 | -106.45 | -51.34 | -115.45 | 115.97 | -199.55 |
| PAT | 306.16 | 405.04 | -24.41 | 409.24 | -130.53 | -413.52 | 432.42 | 985.87 | -56.14 |
| Equity | 432.96 | 432.96 | 0.00 | 432.96 | 432.96 | 0.00 | 432.96 | 432.96 | 0.00 |
| PBIDTM(%) | 12.12 | 15.91 | -23.86 | 12.41 | 10.33 | 20.15 | 12.77 | 15.98 | -20.09 |
