The revenue for the September 2021 quarter is pegged at Rs. 36907.00 millions, about 16.28% up against Rs. 31739.50 millions recorded during the year-ago period.The Company to register a -36.12% fall in the net profit for the quarter ended September 2021.Operating Profit reported a sharp decline to 1905.80 millions from 2742.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 36907.00 | 31739.50 | 16.28 | 63230.90 | 60057.90 | 5.28 | 119056.60 | 131353.60 | -9.36 |
| Other Income | 104.90 | 96.90 | 8.26 | 184.80 | 158.30 | 16.74 | 333.40 | 574.00 | -41.92 |
| PBIDT | 1905.80 | 2742.80 | -30.52 | 2951.80 | 6045.40 | -51.17 | 9469.60 | 9160.50 | 3.37 |
| Interest | 336.70 | 785.10 | -57.11 | 611.40 | 1802.40 | -66.08 | 2912.30 | 4054.80 | -28.18 |
| PBDT | 1569.10 | 1957.70 | -19.85 | 2340.40 | 4243.00 | -44.84 | 6557.30 | 1217.20 | 438.72 |
| Depreciation | 822.60 | 782.50 | 5.12 | 1644.20 | 1552.80 | 5.89 | 3122.70 | 3744.30 | -16.60 |
| PBT | 746.50 | 1175.20 | -36.48 | 696.20 | 2690.20 | -74.12 | 3434.60 | -2527.10 | -235.91 |
| TAX | 188.80 | 302.10 | -37.50 | 182.30 | 714.80 | -74.50 | 938.30 | -817.00 | -214.85 |
| Deferred Tax | 40.00 | 30.70 | 30.29 | 33.50 | 442.20 | -92.42 | 410.90 | -890.50 | -146.14 |
| PAT | 557.70 | 873.10 | -36.12 | 513.90 | 1975.40 | -73.99 | 2496.30 | -1710.10 | -245.97 |
| Equity | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 |
| PBIDTM(%) | 5.16 | 8.64 | -40.24 | 4.67 | 10.07 | -53.62 | 7.95 | 6.97 | 14.05 |
