The sales declined to Rs. 3608.60 millions for the September 2021 quarter as compared to Rs. 3948.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.78% to Rs. 798.80 millions from Rs. 885.40 millions.Operating Profit reported a sharp decline to 1145.60 millions from 1277.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3608.60 | 3948.80 | -8.62 | 7289.70 | 7097.90 | 2.70 | 14728.90 | 13704.20 | 7.48 |
| Other Income | 102.40 | 146.90 | -30.29 | 194.90 | 262.90 | -25.87 | 417.80 | 473.60 | -11.78 |
| PBIDT | 1145.60 | 1277.40 | -10.32 | 2157.60 | 2386.60 | -9.60 | 4523.70 | 4620.10 | -2.09 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1145.60 | 1277.40 | -10.32 | 2157.60 | 2386.60 | -9.60 | 4523.70 | 4620.10 | -2.09 |
| Depreciation | 71.30 | 89.20 | -20.07 | 135.20 | 178.20 | -24.13 | 350.70 | 417.60 | -16.02 |
| PBT | 1074.30 | 1188.20 | -9.59 | 2022.40 | 2208.40 | -8.42 | 4173.00 | 4202.50 | -0.70 |
| TAX | 275.50 | 302.80 | -9.02 | 519.20 | 565.90 | -8.25 | 1065.10 | 1161.60 | -8.31 |
| Deferred Tax | -0.70 | 12.00 | -105.83 | 2.80 | 4.00 | -30.00 | 6.50 | 53.00 | -87.74 |
| PAT | 798.80 | 885.40 | -9.78 | 1503.20 | 1642.50 | -8.48 | 3107.90 | 3040.90 | 2.20 |
| Equity | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 |
| PBIDTM(%) | 31.75 | 32.35 | -1.86 | 29.60 | 33.62 | -11.97 | 30.71 | 33.71 | -8.90 |
