The sales for the September 2021 quarter moved down to Rs. 3746.72 millions as compared to Rs. 4077.46 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 331.11 millions from Rs. 340.87 millions ,decline by -2.86%.Operating profit for the quarter ended September 2021 decreased to 798.36 millions as compared to 882.99 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3746.72 | 4077.46 | -8.11 | 7662.19 | 7553.64 | 1.44 | 17555.42 | 18364.64 | -4.41 |
| Other Income | 71.26 | 68.82 | 3.55 | 158.97 | 110.54 | 43.81 | 489.48 | 218.18 | 124.35 |
| PBIDT | 798.36 | 882.99 | -9.58 | 1594.78 | 1698.90 | -6.13 | 3559.87 | 3436.13 | 3.60 |
| Interest | 22.23 | 40.21 | -44.72 | 47.45 | 102.71 | -53.80 | 174.38 | 346.88 | -49.73 |
| PBDT | 776.13 | 842.78 | -7.91 | 1547.33 | 1596.19 | -3.06 | 3385.49 | 2177.35 | 55.49 |
| Depreciation | 344.83 | 375.17 | -8.09 | 678.86 | 757.00 | -10.32 | 1557.70 | 1447.49 | 7.61 |
| PBT | 431.30 | 467.61 | -7.77 | 868.47 | 839.19 | 3.49 | 1827.79 | 729.86 | 150.43 |
| TAX | 100.19 | 126.74 | -20.95 | 232.53 | 193.75 | 20.02 | 501.77 | 469.40 | 6.90 |
| Deferred Tax | 13.78 | 50.48 | -72.70 | 41.97 | -15.53 | -370.25 | 143.12 | 0.28 | 51014.29 |
| PAT | 331.11 | 340.87 | -2.86 | 635.94 | 645.44 | -1.47 | 1326.02 | 260.46 | 409.11 |
| Equity | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 |
| PBIDTM(%) | 21.31 | 21.66 | -1.60 | 20.81 | 22.49 | -7.46 | 20.28 | 18.71 | 8.38 |
