The revenue slipped marginally during the September 2021 quarter. A decline of about Rs. 1259.26 millions was observed as compared to Rs. 1313.41 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -7.65% to Rs. 313.89 millions from Rs. 339.91 millions.Operating profit for the quarter ended September 2021 decreased to 480.54 millions as compared to 506.67 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1259.26 | 1313.41 | -4.12 | 2938.23 | 1649.19 | 78.16 | 4277.45 | 8307.08 | -48.51 |
| Other Income | 148.76 | 114.73 | 29.66 | 182.34 | 120.65 | 51.13 | 2113.88 | 615.00 | 243.72 |
| PBIDT | 480.54 | 506.67 | -5.16 | 872.02 | 564.20 | 54.56 | 1240.52 | 1589.82 | -21.97 |
| Interest | 8.54 | 15.56 | -45.12 | 23.98 | 38.59 | -37.86 | 68.90 | 274.56 | -74.91 |
| PBDT | 472.00 | 491.11 | -3.89 | 848.04 | 525.61 | 61.34 | 1171.62 | 1315.26 | -10.92 |
| Depreciation | 11.33 | 7.35 | 54.15 | 15.67 | 14.62 | 7.18 | 24.81 | 20.35 | 21.92 |
| PBT | 460.67 | 483.76 | -4.77 | 832.37 | 510.99 | 62.89 | 1146.81 | 1294.91 | -11.44 |
| TAX | 146.78 | 143.85 | 2.04 | 306.47 | 168.55 | 81.83 | 136.11 | 542.88 | -74.93 |
| Deferred Tax | 55.65 | 54.75 | 1.64 | 133.76 | 73.41 | 82.21 | 32.20 | 304.64 | -89.43 |
| PAT | 313.89 | 339.91 | -7.65 | 525.90 | 342.44 | 53.57 | 1010.70 | 752.03 | 34.40 |
| Equity | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 |
| PBIDTM(%) | 38.16 | 38.58 | -1.08 | 29.68 | 34.21 | -13.25 | 29.00 | 19.14 | 51.54 |
