The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 5378.80 millions.Net Profit for the quarter ended September 2021 dipped to Rs. 308.40 millions from Rs. 1269.60 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 543.10 millions from 1757.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5378.80 | 5334.80 | 0.82 | 10563.90 | 9935.90 | 6.32 | 19669.80 | 18944.70 | 3.83 |
| Other Income | 105.10 | 44.80 | 134.60 | 162.30 | 102.80 | 57.88 | 243.00 | 160.20 | 51.69 |
| PBIDT | 543.10 | 1757.80 | -69.10 | 1701.80 | 3337.00 | -49.00 | 6161.40 | 5899.00 | 4.45 |
| Interest | 18.90 | 11.10 | 70.27 | 36.60 | 29.30 | 24.91 | 58.30 | 209.30 | -72.15 |
| PBDT | 524.20 | 1746.70 | -69.99 | 1525.90 | 3307.70 | -53.87 | 6103.10 | 5689.70 | 7.27 |
| Depreciation | 108.00 | 96.20 | 12.27 | 211.20 | 189.80 | 11.28 | 389.20 | 357.30 | 8.93 |
| PBT | 416.20 | 1650.50 | -74.78 | 1314.70 | 3117.90 | -57.83 | 5713.90 | 5332.40 | 7.15 |
| TAX | 107.80 | 380.90 | -71.70 | 336.30 | 572.90 | -41.30 | 1268.30 | 1719.50 | -26.24 |
| Deferred Tax | 3.30 | -36.70 | -108.99 | -2.90 | -219.00 | -98.68 | -187.20 | 10.50 | -1882.86 |
| PAT | 308.40 | 1269.60 | -75.71 | 978.40 | 2545.00 | -61.56 | 4445.60 | 3612.90 | 23.05 |
| Equity | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 | 587.10 | 568.90 | 3.20 |
| PBIDTM(%) | 10.10 | 32.95 | -69.36 | 16.11 | 33.59 | -52.03 | 31.32 | 31.14 | 0.60 |
