The revenue zoomed 6.38% to Rs. 2735.06 millions for the quarter ended September 2021 as compared to Rs. 2571.14 millions during the corresponding quarter last year.A big decline of -34.14% was reported for the quarter ended September 2021 to Rs. 634.85 millions from Rs. 963.98 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 957.11 millions as compared to 1259.66 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2735.06 | 2571.14 | 6.38 | 4629.60 | 4268.69 | 8.45 | 8892.29 | 8761.66 | 1.49 |
| Other Income | 102.86 | 506.25 | -79.68 | 274.18 | 639.44 | -57.12 | 835.91 | 449.30 | 86.05 |
| PBIDT | 957.11 | 1259.66 | -24.02 | 1680.40 | 1836.16 | -8.48 | 2997.40 | 2611.18 | 14.79 |
| Interest | 12.52 | 17.19 | -27.17 | 30.13 | 29.54 | 2.00 | 78.46 | 60.50 | 29.69 |
| PBDT | 944.59 | 1242.47 | -23.97 | 1650.27 | 1806.62 | -8.65 | 2918.94 | 2550.68 | 14.44 |
| Depreciation | 101.08 | 102.70 | -1.58 | 203.85 | 205.30 | -0.71 | 411.10 | 415.24 | -1.00 |
| PBT | 843.51 | 1139.77 | -25.99 | 1446.42 | 1601.32 | -9.67 | 2507.84 | 2135.44 | 17.44 |
| TAX | 208.66 | 175.79 | 18.70 | 355.54 | 292.62 | 21.50 | 503.34 | 368.54 | 36.58 |
| Deferred Tax | 6.81 | 46.58 | -85.38 | 50.72 | 44.88 | 13.01 | 10.70 | -99.42 | -110.76 |
| PAT | 634.85 | 963.98 | -34.14 | 1090.88 | 1308.70 | -16.64 | 2004.50 | 1766.90 | 13.45 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 34.99 | 48.99 | -28.57 | 36.30 | 43.01 | -15.62 | 33.71 | 29.80 | 13.11 |
