The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 656.96 millions.Net profit declined -1.33% to Rs. 216.49 millions from Rs. 219.40 millions.The Operating Profit of the company witnessed a decrease to 596.14 millions from 597.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 656.96 | 647.76 | 1.42 | 1316.06 | 1278.60 | 2.93 | 2584.53 | 2627.51 | -1.64 |
| Other Income | 0.19 | 0.25 | -24.00 | 0.31 | 0.30 | 3.33 | 0.55 | 29.08 | -98.11 |
| PBIDT | 596.14 | 597.99 | -0.31 | 1181.66 | 1155.01 | 2.31 | 2311.18 | 2188.12 | 5.62 |
| Interest | 320.38 | 323.67 | -1.02 | 638.53 | 663.13 | -3.71 | 1301.16 | 1207.16 | 7.79 |
| PBDT | 275.76 | 274.32 | 0.52 | 543.13 | 491.88 | 10.42 | 1010.02 | 980.96 | 2.96 |
| Depreciation | 3.27 | 2.92 | 11.99 | 6.13 | 5.79 | 5.87 | 11.49 | 6.43 | 78.69 |
| PBT | 272.49 | 271.40 | 0.40 | 537.00 | 486.09 | 10.47 | 998.53 | 974.53 | 2.46 |
| TAX | 56.00 | 52.00 | 7.69 | 108.50 | 101.00 | 7.43 | 191.06 | 164.35 | 16.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.24 | 1.85 | -167.03 |
| PAT | 216.49 | 219.40 | -1.33 | 428.50 | 385.09 | 11.27 | 807.47 | 810.18 | -0.33 |
| Equity | 807.17 | 807.17 | 0.00 | 807.17 | 807.17 | 0.00 | 807.17 | 807.17 | 0.00 |
| PBIDTM(%) | 90.74 | 92.32 | -1.71 | 89.79 | 90.33 | -0.60 | 89.42 | 83.28 | 7.38 |
