The September 2021 quarter revenue stood at Rs. 3757.36 millions, up 15.74% as compared to Rs. 3246.34 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -29.22% to Rs. 110.66 millions from Rs. 156.34 millions.The Operating Profit of the company witnessed a decrease to 459.57 millions from 574.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3757.36 | 3246.34 | 15.74 | 7312.18 | 5508.58 | 32.74 | 12982.60 | 12282.51 | 5.70 |
| Other Income | 82.16 | 71.01 | 15.70 | 145.88 | 140.00 | 4.20 | 329.17 | 297.26 | 10.73 |
| PBIDT | 459.57 | 574.50 | -20.01 | 1346.72 | 1108.25 | 21.52 | 2914.41 | 2290.91 | 27.22 |
| Interest | 169.01 | 168.24 | 0.46 | 304.32 | 331.85 | -8.30 | 647.21 | 632.75 | 2.29 |
| PBDT | 290.56 | 406.26 | -28.48 | 1042.40 | 776.40 | 34.26 | 2267.20 | 1658.16 | 36.73 |
| Depreciation | 156.52 | 169.38 | -7.59 | 290.24 | 325.83 | -10.92 | 585.91 | 486.75 | 20.37 |
| PBT | 134.04 | 236.88 | -43.41 | 752.16 | 450.57 | 66.94 | 1681.29 | 1171.41 | 43.53 |
| TAX | 23.38 | 80.54 | -70.97 | 242.07 | 156.26 | 54.91 | 591.51 | 412.38 | 43.44 |
| Deferred Tax | -7.00 | 26.10 | -126.82 | 102.42 | 66.20 | 54.71 | 307.53 | 212.67 | 44.60 |
| PAT | 110.66 | 156.34 | -29.22 | 510.09 | 294.31 | 73.32 | 1089.78 | 759.03 | 43.58 |
| Equity | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 | 266.94 | 266.94 | 0.00 |
| PBIDTM(%) | 12.23 | 17.70 | -30.89 | 18.42 | 20.12 | -8.46 | 22.45 | 18.65 | 20.36 |
