A decrease in the sales to Rs. 1890.40 millions was observed for the quarter ended September 2021. The sales stood at Rs. 2091.40 millions during the similar quarter previous year.Profit for the quarter ended September 2021 rises by 67.64% to Rs. 873.90 millions from Rs. 521.30 millions.OP of the company witnessed a marginal growth to 1055.20 millions from 761.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1890.40 | 2091.40 | -9.61 | 3779.00 | 3912.90 | -3.42 | 7814.10 | 8768.40 | -10.88 |
| Other Income | 641.30 | 17.70 | 3523.16 | 1062.20 | 35.60 | 2883.71 | 448.00 | 971.30 | -53.88 |
| PBIDT | 1055.20 | 761.70 | 38.53 | 1868.80 | 1288.00 | 45.09 | 2789.10 | 3002.50 | -7.11 |
| Interest | 21.30 | 24.40 | -12.70 | 46.40 | 49.40 | -6.07 | 97.20 | 109.00 | -10.83 |
| PBDT | 1033.90 | 737.30 | 40.23 | 1822.40 | 1238.60 | 47.13 | 2691.90 | 2893.50 | -6.97 |
| Depreciation | 42.50 | 47.60 | -10.71 | 88.90 | 95.60 | -7.01 | 189.00 | 206.00 | -8.25 |
| PBT | 991.40 | 689.70 | 43.74 | 1733.50 | 1143.00 | 51.66 | 2502.90 | 2687.50 | -6.87 |
| TAX | 117.50 | 168.40 | -30.23 | 260.70 | 287.20 | -9.23 | 712.60 | 574.90 | 23.95 |
| Deferred Tax | 8.90 | -14.80 | -160.14 | 32.60 | -52.20 | -162.45 | -26.30 | -25.20 | 4.37 |
| PAT | 873.90 | 521.30 | 67.64 | 1472.80 | 855.80 | 72.10 | 1790.30 | 2112.60 | -15.26 |
| Equity | 103.90 | 103.90 | 0.00 | 103.90 | 103.90 | 0.00 | 103.90 | 103.90 | 0.00 |
| PBIDTM(%) | 55.82 | 36.42 | 53.26 | 49.45 | 32.92 | 50.23 | 35.69 | 34.24 | 4.24 |
