The turnover for the September 2021 quarter moved up 50.51% to Rs. 2943.60 millions as compared to Rs. 1955.73 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 345.69 millions from Rs. 435.58 millions ,decline by -20.64%.A decline of 444.63 millions was observed in the OP in the quarter ended September 2021 from 532.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2943.60 | 1955.73 | 50.51 | 5213.32 | 3921.77 | 32.93 | 8918.76 | 10603.71 | -15.89 |
| Other Income | 166.10 | 176.47 | -5.88 | 191.98 | 276.88 | -30.66 | 308.20 | 91.35 | 237.38 |
| PBIDT | 444.63 | 532.80 | -16.55 | 838.37 | 800.66 | 4.71 | 1639.57 | 1353.54 | 21.13 |
| Interest | 0.33 | 0.15 | 120.00 | 0.77 | 0.72 | 6.94 | 0.97 | 57.28 | -98.31 |
| PBDT | 444.30 | 532.65 | -16.59 | 837.60 | 799.94 | 4.71 | 2035.89 | 808.95 | 151.67 |
| Depreciation | 15.64 | 17.59 | -11.09 | 30.45 | 42.49 | -28.34 | 71.19 | 3207.05 | -97.78 |
| PBT | 428.66 | 515.06 | -16.77 | 807.15 | 757.45 | 6.56 | 1964.70 | -2398.10 | -181.93 |
| TAX | 82.97 | 79.48 | 4.39 | 175.99 | 177.48 | -0.84 | 379.11 | -408.88 | -192.72 |
| Deferred Tax | 23.73 | 15.64 | 51.73 | 49.97 | 97.61 | -48.81 | 199.61 | -408.88 | -148.82 |
| PAT | 345.69 | 435.58 | -20.64 | 631.16 | 579.97 | 8.83 | 1585.59 | -1989.22 | -179.71 |
| Equity | 135.33 | 136.04 | -0.52 | 136.04 | 152.26 | -10.65 | 136.04 | 145.97 | -6.80 |
| PBIDTM(%) | 15.10 | 27.24 | -44.55 | 16.08 | 20.42 | -21.23 | 18.38 | 12.76 | 44.02 |
