A slight decline in the revenue of Rs. 7371.90 millions was seen for the September 2021 quarter as against Rs. 7596.90 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 852.00 millions from Rs. 1080.50 millions ,decline by -21.15%.The company reported a degrowth in operating Profit to 1283.20 millions from 1586.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7371.90 | 7596.90 | -2.96 | 14203.90 | 14959.20 | -5.05 | 30427.80 | 32900.10 | -7.51 |
| Other Income | 209.70 | 143.60 | 46.03 | 427.70 | 317.90 | 34.54 | 839.70 | 976.50 | -14.01 |
| PBIDT | 1283.20 | 1586.50 | -19.12 | 2667.70 | 3040.00 | -12.25 | 6728.90 | 7347.70 | -8.42 |
| Interest | 13.80 | 17.60 | -21.59 | 32.20 | 32.40 | -0.62 | 62.10 | 68.70 | -9.61 |
| PBDT | 1269.40 | 1568.90 | -19.09 | 2635.50 | 3007.60 | -12.37 | 6666.80 | 7279.00 | -8.41 |
| Depreciation | 131.30 | 114.00 | 15.18 | 261.40 | 230.10 | 13.60 | 486.60 | 413.50 | 17.68 |
| PBT | 1138.10 | 1454.90 | -21.77 | 2374.10 | 2777.50 | -14.52 | 6180.20 | 6865.50 | -9.98 |
| TAX | 286.10 | 374.40 | -23.58 | 606.80 | 716.20 | -15.28 | 1579.80 | 1950.70 | -19.01 |
| Deferred Tax | -64.80 | -21.60 | 200.00 | -73.90 | -38.40 | 92.45 | 2.80 | 212.90 | -98.68 |
| PAT | 852.00 | 1080.50 | -21.15 | 1767.30 | 2061.30 | -14.26 | 4600.40 | 4914.80 | -6.40 |
| Equity | 88.40 | 88.40 | 0.00 | 88.40 | 88.40 | 0.00 | 88.40 | 88.40 | 0.00 |
| PBIDTM(%) | 17.41 | 20.88 | -16.65 | 18.78 | 20.32 | -7.58 | 22.11 | 22.33 | -0.98 |
