The sales is pegged at Rs. 4877.40 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5355.80 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -49.20% from Rs. 242.90 millions to Rs. 123.40 millions.Operating Profit reported a sharp decline to 356.90 millions from 537.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4877.40 | 5355.80 | -8.93 | 9497.50 | 9362.60 | 1.44 | 19430.00 | 17949.50 | 8.25 |
| Other Income | 48.70 | 22.10 | 120.36 | 90.10 | 56.30 | 60.04 | 164.10 | 230.60 | -28.84 |
| PBIDT | 356.90 | 537.80 | -33.64 | 742.70 | 802.00 | -7.39 | 1688.80 | 1683.60 | 0.31 |
| Interest | 107.90 | 97.80 | 10.33 | 225.00 | 206.40 | 9.01 | 397.40 | 445.40 | -10.78 |
| PBDT | 249.00 | 440.00 | -43.41 | 517.70 | 595.60 | -13.08 | 1291.40 | 1238.20 | 4.30 |
| Depreciation | 78.40 | 70.60 | 11.05 | 153.50 | 147.60 | 4.00 | 291.60 | 276.10 | 5.61 |
| PBT | 170.60 | 369.40 | -53.82 | 364.20 | 448.00 | -18.71 | 999.80 | 962.10 | 3.92 |
| TAX | 47.20 | 126.50 | -62.69 | 111.00 | 155.70 | -28.71 | 341.00 | 2.60 | 13015.38 |
| Deferred Tax | -6.40 | 16.90 | -137.87 | -6.40 | 16.90 | -137.87 | 0.00 | 0.00 | 0.00 |
| PAT | 123.40 | 242.90 | -49.20 | 253.20 | 292.30 | -13.38 | 658.80 | 959.50 | -31.34 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 7.32 | 10.04 | -27.13 | 7.82 | 8.57 | -8.71 | 8.69 | 9.38 | -7.33 |
