The revenue zoomed 18.76% to Rs. 2180.01 millions for the quarter ended September 2021 as compared to Rs. 1835.60 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 241.48 millions from Rs. 285.33 millions ,decline by -15.37%.Operating profit for the quarter ended September 2021 rose to 663.07 millions as compared to 630.01 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2180.01 | 1835.60 | 18.76 | 4566.73 | 3125.33 | 46.12 | 6903.62 | 7117.29 | -3.00 |
| Other Income | 23.47 | 21.66 | 8.36 | 45.01 | 49.65 | -9.35 | 118.54 | 105.91 | 11.93 |
| PBIDT | 663.07 | 630.01 | 5.25 | 1434.66 | 883.06 | 62.46 | 2050.69 | 1786.50 | 14.79 |
| Interest | 107.84 | 79.42 | 35.78 | 221.29 | 147.53 | 50.00 | 313.09 | 146.19 | 114.17 |
| PBDT | 555.23 | 550.59 | 0.84 | 1213.37 | 735.53 | 64.97 | 1737.60 | 1640.31 | 5.93 |
| Depreciation | 234.93 | 169.54 | 38.57 | 421.75 | 333.44 | 26.48 | 680.25 | 521.19 | 30.52 |
| PBT | 320.30 | 381.05 | -15.94 | 791.62 | 402.09 | 96.88 | 1057.35 | 1119.12 | -5.52 |
| TAX | 78.82 | 95.72 | -17.66 | 197.90 | 101.34 | 95.28 | 280.51 | 173.26 | 61.90 |
| Deferred Tax | 2.15 | -1.98 | -208.59 | 7.05 | -7.59 | -192.89 | 46.08 | -132.65 | -134.74 |
| PAT | 241.48 | 285.33 | -15.37 | 593.72 | 300.75 | 97.41 | 776.84 | 945.86 | -17.87 |
| Equity | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 |
| PBIDTM(%) | 30.42 | 34.32 | -11.38 | 31.42 | 28.25 | 11.19 | 29.70 | 25.10 | 18.34 |
