A fair growth of 11.10% in the revenue at Rs. 11549.80 millions was reported in the September 2021 quarter as compared to Rs. 10396.00 millions during year-ago period.The Net Profit of the company slipped to Rs. 271.70 millions from Rs. 601.50 millions, a decline of -54.83% on QoQ basis.A decline of 528.20 millions was observed in the OP in the quarter ended September 2021 from 1008.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11549.80 | 10396.00 | 11.10 | 19661.20 | 18047.50 | 8.94 | 43096.10 | 48937.10 | -11.94 |
| Other Income | 175.80 | 112.80 | 55.85 | 200.50 | 129.20 | 55.19 | 356.10 | 185.80 | 91.66 |
| PBIDT | 528.20 | 1008.40 | -47.62 | 910.40 | 1625.10 | -43.98 | 3751.30 | 2970.50 | 26.29 |
| Interest | 53.70 | 53.30 | 0.75 | 91.90 | 107.80 | -14.75 | 227.50 | 158.70 | 43.35 |
| PBDT | 474.50 | 955.10 | -50.32 | 818.50 | 1517.30 | -46.06 | 3523.80 | 2811.80 | 25.32 |
| Depreciation | 161.10 | 171.40 | -6.01 | 317.20 | 347.30 | -8.67 | 678.40 | 737.10 | -7.96 |
| PBT | 313.40 | 783.70 | -60.01 | 501.30 | 1170.00 | -57.15 | 2845.40 | 2074.70 | 37.15 |
| TAX | 41.70 | 182.20 | -77.11 | 93.00 | 277.90 | -66.53 | 663.00 | 543.70 | 21.94 |
| Deferred Tax | -6.60 | -3.10 | 112.90 | -14.10 | -25.40 | -44.49 | -50.20 | -26.70 | 88.01 |
| PAT | 271.70 | 601.50 | -54.83 | 408.30 | 892.10 | -54.23 | 2182.40 | 1531.00 | 42.55 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 4.57 | 9.70 | -52.85 | 4.63 | 9.00 | -48.58 | 8.70 | 6.07 | 43.40 |
