The quarter ended September 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6570.34 millions.A slender decline of -24.41% was recorded to Rs. 306.16 millions from Rs. 405.04 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 796.16 millions from 1001.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6570.34 | 6293.34 | 4.40 | 12573.07 | 8181.73 | 53.67 | 22361.16 | 24798.89 | -9.83 |
| Other Income | 249.80 | 169.59 | 47.30 | 310.52 | 202.76 | 53.15 | 485.62 | 376.12 | 29.11 |
| PBIDT | 796.16 | 1001.54 | -20.51 | 1560.37 | 845.13 | 84.63 | 2854.53 | 3961.76 | -27.95 |
| Interest | 319.14 | 378.87 | -15.77 | 819.02 | 821.45 | -0.30 | 1838.32 | 2198.98 | -16.40 |
| PBDT | 477.02 | 622.67 | -23.39 | 741.35 | 23.68 | 3030.70 | 1016.21 | 1762.78 | -42.35 |
| Depreciation | 135.18 | 134.05 | 0.84 | 269.16 | 260.66 | 3.26 | 526.72 | 527.43 | -0.13 |
| PBT | 341.84 | 488.62 | -30.04 | 472.19 | -236.98 | -299.25 | 489.49 | 1235.35 | -60.38 |
| TAX | 35.68 | 83.58 | -57.31 | 62.95 | -106.45 | -159.14 | 57.07 | 249.48 | -77.12 |
| Deferred Tax | -12.30 | 83.58 | -114.72 | -51.80 | -106.45 | -51.34 | -115.45 | 115.97 | -199.55 |
| PAT | 306.16 | 405.04 | -24.41 | 409.24 | -130.53 | -413.52 | 432.42 | 985.87 | -56.14 |
| Equity | 432.96 | 432.96 | 0.00 | 432.96 | 432.96 | 0.00 | 432.96 | 432.96 | 0.00 |
| PBIDTM(%) | 12.12 | 15.91 | -23.86 | 12.41 | 10.33 | 20.15 | 12.77 | 15.98 | -20.09 |
