A fair growth of 14.39% in the revenue at Rs. 3330.41 millions was reported in the September 2021 quarter as compared to Rs. 2911.55 millions during year-ago period.An average growth of 35.22% was recorded for the quarter ended September 2021 to Rs. 188.49 millions from Rs. 139.40 millions.OP of the company witnessed a marginal growth to 425.26 millions from 389.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3330.41 | 2911.55 | 14.39 | 6712.69 | 4293.55 | 56.34 | 10257.85 | 14842.15 | -30.89 |
| Other Income | 80.35 | 19.57 | 310.58 | 145.61 | 35.57 | 309.36 | 113.70 | 171.36 | -33.65 |
| PBIDT | 425.26 | 389.12 | 9.29 | 860.45 | 538.82 | 59.69 | 1306.54 | 1460.24 | -10.53 |
| Interest | 128.68 | 159.08 | -19.11 | 240.78 | 315.48 | -23.68 | 547.86 | 650.29 | -15.75 |
| PBDT | 296.58 | 230.04 | 28.93 | 619.67 | 223.34 | 177.46 | 802.15 | -803.59 | -199.82 |
| Depreciation | 38.07 | 37.01 | 2.86 | 78.77 | 74.93 | 5.12 | 157.29 | 181.39 | -13.29 |
| PBT | 258.51 | 193.03 | 33.92 | 540.90 | 148.41 | 264.46 | 644.86 | -984.98 | -165.47 |
| TAX | 70.02 | 53.63 | 30.56 | 145.98 | 39.26 | 271.83 | 142.11 | -185.74 | -176.51 |
| Deferred Tax | -1.07 | 53.63 | -102.00 | -9.88 | 39.26 | -125.17 | 124.41 | -254.52 | -148.88 |
| PAT | 188.49 | 139.40 | 35.22 | 394.92 | 109.15 | 261.81 | 502.75 | -799.24 | -162.90 |
| Equity | 239.03 | 231.21 | 3.38 | 239.03 | 231.21 | 3.38 | 238.77 | 231.21 | 3.27 |
| PBIDTM(%) | 12.77 | 13.36 | -4.46 | 12.82 | 12.55 | 2.14 | 12.74 | 9.84 | 29.46 |
