The September 2021 quarter revenue stood at Rs. 1979.30 millions, up 18.73% as compared to Rs. 1667.10 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 166.40 millions from Rs. 191.50 millions ,decline by -13.11%.A decline of 343.70 millions was observed in the OP in the quarter ended September 2021 from 364.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1979.30 | 1667.10 | 18.73 | 3583.50 | 2951.00 | 21.43 | 6490.70 | 4986.10 | 30.18 |
| Other Income | 36.10 | 8.70 | 314.94 | 63.40 | 23.60 | 168.64 | 67.70 | 80.80 | -16.21 |
| PBIDT | 343.70 | 364.30 | -5.65 | 620.50 | 626.40 | -0.94 | 1429.50 | 781.00 | 83.03 |
| Interest | 8.30 | 7.10 | 16.90 | 15.20 | 13.00 | 16.92 | 23.60 | 29.60 | -20.27 |
| PBDT | 335.40 | 357.20 | -6.10 | 605.30 | 613.40 | -1.32 | 1405.90 | 751.40 | 87.10 |
| Depreciation | 96.30 | 102.00 | -5.59 | 190.80 | 198.00 | -3.64 | 392.90 | 393.70 | -0.20 |
| PBT | 239.10 | 255.20 | -6.31 | 414.50 | 415.40 | -0.22 | 1013.00 | 357.70 | 183.20 |
| TAX | 72.70 | 63.70 | 14.13 | 114.20 | 104.50 | 9.28 | 564.60 | 60.40 | 834.77 |
| Deferred Tax | -20.50 | 7.60 | -369.74 | -32.60 | 19.80 | -264.65 | 239.10 | -2.40 | -10062.50 |
| PAT | 166.40 | 191.50 | -13.11 | 300.30 | 310.90 | -3.41 | 448.40 | 297.30 | 50.82 |
| Equity | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 |
| PBIDTM(%) | 17.36 | 21.85 | -20.54 | 17.32 | 21.23 | -18.43 | 22.02 | 15.66 | 40.61 |
