The Revenue for the quarter ended September 2021 of Rs. 205389.00 millions grew by 9.57 % from Rs. 187445.00 millions.The Company to register a -65.35% fall in the net profit for the quarter ended September 2021.The company reported a degrowth in operating Profit to 13776.00 millions from 25361.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 205389.00 | 187445.00 | 9.57 | 383096.00 | 228510.00 | 67.65 | 703325.00 | 756106.00 | -6.98 |
| Other Income | 5227.00 | 6025.00 | -13.24 | 10305.00 | 19208.00 | -46.35 | 29464.00 | 34208.00 | -13.87 |
| PBIDT | 13776.00 | 25361.00 | -45.68 | 27065.00 | 29910.00 | -9.51 | 82917.00 | 107234.00 | -22.68 |
| Interest | 225.00 | 224.00 | 0.45 | 447.00 | 397.00 | 12.59 | 1008.00 | 1329.00 | -24.15 |
| PBDT | 13551.00 | 25137.00 | -46.09 | 26618.00 | 29513.00 | -9.81 | 81909.00 | 105905.00 | -22.66 |
| Depreciation | 7561.00 | 7659.00 | -1.28 | 14993.00 | 15492.00 | -3.22 | 30315.00 | 35257.00 | -14.02 |
| PBT | 5990.00 | 17478.00 | -65.73 | 11625.00 | 14021.00 | -17.09 | 51594.00 | 70648.00 | -26.97 |
| TAX | 1237.00 | 3762.00 | -67.12 | 2464.00 | 2799.00 | -11.97 | 9297.00 | 14142.00 | -34.26 |
| Deferred Tax | -175.00 | 408.00 | -142.89 | -4346.00 | -798.00 | 444.61 | -2259.00 | 394.00 | -673.35 |
| PAT | 4753.00 | 13716.00 | -65.35 | 9161.00 | 11222.00 | -18.37 | 42297.00 | 56506.00 | -25.15 |
| Equity | 1510.00 | 1510.00 | 0.00 | 1510.00 | 1510.00 | 0.00 | 1510.00 | 1510.00 | 0.00 |
| PBIDTM(%) | 6.71 | 13.53 | -50.43 | 7.06 | 13.09 | -46.03 | 11.79 | 14.18 | -16.87 |