With no major difference for the quarter endedSeptember 2021 , the total revenue stood at Rs. 9171.39 millions.A slender decline of -8.70% was recorded to Rs. 955.95 millions from Rs. 1047.08 millions in the corresponding previous quarter.A decline of 1645.99 millions was observed in the OP in the quarter ended September 2021 from 1807.88 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9171.39 | 8774.71 | 4.52 | 19285.42 | 14498.55 | 33.02 | 38175.21 | 39374.33 | -3.05 |
| Other Income | 590.50 | 498.50 | 18.46 | 1062.55 | 981.75 | 8.23 | 1920.80 | 1449.31 | 32.53 |
| PBIDT | 1645.99 | 1807.88 | -8.95 | 3317.24 | 3109.69 | 6.67 | 7115.98 | 7305.67 | -2.60 |
| Interest | 209.57 | 196.81 | 6.48 | 373.26 | 362.75 | 2.90 | 771.71 | 854.51 | -9.69 |
| PBDT | 1436.42 | 1611.07 | -10.84 | 2943.98 | 2746.94 | 7.17 | 6344.27 | 6451.16 | -1.66 |
| Depreciation | 165.72 | 217.79 | -23.91 | 326.32 | 440.60 | -25.94 | 872.00 | 1111.28 | -21.53 |
| PBT | 1270.70 | 1393.28 | -8.80 | 2617.66 | 2306.34 | 13.50 | 5472.27 | 5339.88 | 2.48 |
| TAX | 314.75 | 346.20 | -9.08 | 648.39 | 568.61 | 14.03 | 1391.00 | 1468.46 | -5.27 |
| Deferred Tax | -21.06 | -35.20 | -40.17 | -43.14 | -54.30 | -20.55 | -40.05 | 43.28 | -192.54 |
| PAT | 955.95 | 1047.08 | -8.70 | 1969.27 | 1737.73 | 13.32 | 4081.27 | 3871.42 | 5.42 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 17.95 | 20.60 | -12.89 | 17.20 | 21.45 | -19.80 | 18.64 | 18.55 | 0.46 |
