The sales declined to Rs. 11404.43 millions for the June 2021 quarter as compared to Rs. 14303.37 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2021 saw a decline of -45.73% from Rs. 1345.73 millions to Rs. 730.27 millions.The Operating Profit of the company witnessed a decrease to 1392.48 millions from 2207.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 11404.43 | 14303.37 | -20.27 | 11404.43 | 14303.37 | -20.27 | 48116.57 | 47412.94 | 1.48 |
| Other Income | 52.14 | 33.33 | 56.44 | 52.14 | 33.33 | 56.44 | 334.48 | 385.47 | -13.23 |
| PBIDT | 1392.48 | 2207.83 | -36.93 | 1392.48 | 2207.83 | -36.93 | 7472.81 | 7205.17 | 3.71 |
| Interest | 131.14 | 156.15 | -16.02 | 131.14 | 156.15 | -16.02 | 392.96 | 641.70 | -38.76 |
| PBDT | 1261.34 | 2051.68 | -38.52 | 1261.34 | 2051.68 | -38.52 | 7079.85 | 6563.47 | 7.87 |
| Depreciation | 293.07 | 277.99 | 5.42 | 293.07 | 277.99 | 5.42 | 1118.76 | 1014.17 | 10.31 |
| PBT | 968.27 | 1773.69 | -45.41 | 968.27 | 1773.69 | -45.41 | 5961.09 | 5549.30 | 7.42 |
| TAX | 238.00 | 427.96 | -44.39 | 238.00 | 427.96 | -44.39 | 1263.37 | 456.46 | 176.78 |
| Deferred Tax | 68.80 | 118.06 | -41.72 | 68.80 | 118.06 | -41.72 | 237.38 | -514.57 | -146.13 |
| PAT | 730.27 | 1345.73 | -45.73 | 730.27 | 1345.73 | -45.73 | 4697.72 | 5092.84 | -7.76 |
| Equity | 210.00 | 220.00 | -4.55 | 210.00 | 220.00 | -4.55 | 210.00 | 220.00 | -4.55 |
| PBIDTM(%) | 12.21 | 15.44 | -20.90 | 12.21 | 15.44 | -20.90 | 15.53 | 15.20 | 2.20 |
