A decent increase of about 42.08% in the sales to Rs. 8342.00 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 5871.30 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -169.30 millions as compared to Net Profit of Rs. 315.10 millions of corresponding quarter ended September 2020Operating Profit saw a handsome growth to 1517.30 millions from 1245.90 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8342.00 | 5871.30 | 42.08 | 16377.00 | 9961.60 | 64.40 | 24152.10 | 23299.50 | 3.66 |
| Other Income | 132.60 | 306.80 | -56.78 | 188.40 | 566.40 | -66.74 | 1022.20 | 793.50 | 28.82 |
| PBIDT | 1517.30 | 1245.90 | 21.78 | 3388.60 | 2343.30 | 44.61 | 4967.40 | 3079.30 | 61.32 |
| Interest | 1228.60 | 705.10 | 74.24 | 2402.30 | 1394.60 | 72.26 | 2458.10 | 3150.50 | -21.98 |
| PBDT | 86.20 | 540.80 | -84.06 | 783.80 | 948.70 | -17.38 | -439.00 | -3942.40 | -88.86 |
| Depreciation | 223.50 | 225.70 | -0.97 | 450.10 | 452.60 | -0.55 | 962.10 | 912.60 | 5.42 |
| PBT | -137.30 | 315.10 | -143.57 | 333.70 | 496.10 | -32.74 | -1401.10 | -4855.00 | -71.14 |
| TAX | 32.00 | 0.00 | 0.00 | 162.30 | 0.00 | 0.00 | -3070.50 | 0.00 | 0.00 |
| Deferred Tax | 32.00 | 0.00 | 0.00 | 162.30 | 0.00 | 0.00 | -2631.80 | 0.00 | 0.00 |
| PAT | -169.30 | 315.10 | -153.73 | 171.40 | 496.10 | -65.45 | 1669.40 | -4855.00 | -134.39 |
| Equity | 1648.10 | 1425.90 | 15.58 | 1648.10 | 1425.90 | 15.58 | 1648.10 | 1425.90 | 15.58 |
| PBIDTM(%) | 18.19 | 21.22 | -14.29 | 20.69 | 23.52 | -12.04 | 20.57 | 13.22 | 55.62 |
