The Sales for the quarter ended September 2021 of Rs. 200.30 million declined by -97.37% from Rs. 7607.50 millions.An average growth of 40.64% was recorded for the quarter ended September 2021 to Rs. 880.80 millions from Rs. 626.30 millions.Operating profit for the quarter ended September 2021 decreased to 1032.30 millions as compared to 1320.30 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 200.30 | 7607.50 | -97.37 | 402.90 | 15147.00 | -97.34 | 27095.00 | 31399.00 | -13.71 |
| Other Income | 1060.80 | 128.90 | 722.96 | 1101.90 | 218.70 | 403.84 | 478.80 | 1732.30 | -72.36 |
| PBIDT | 1032.30 | 1320.30 | -21.81 | 1103.50 | 2723.60 | -59.48 | 4749.40 | 5441.40 | -12.72 |
| Interest | 75.70 | 272.10 | -72.18 | 146.80 | 669.30 | -78.07 | 1018.00 | 1362.00 | -25.26 |
| PBDT | 956.60 | 1048.20 | -8.74 | 956.70 | 2054.30 | -53.43 | 3731.40 | 4062.40 | -8.15 |
| Depreciation | 15.40 | 295.90 | -94.80 | 30.60 | 591.20 | -94.82 | 999.70 | 1074.00 | -6.92 |
| PBT | 941.20 | 752.30 | 25.11 | 926.10 | 1463.10 | -36.70 | 2731.70 | 2988.40 | -8.59 |
| TAX | 60.40 | 126.00 | -52.06 | 56.60 | 316.40 | -82.11 | 586.90 | -223.00 | -363.18 |
| Deferred Tax | -101.00 | -4.80 | 2004.17 | -101.00 | -4.80 | 2004.17 | 0.00 | 0.00 | 0.00 |
| PAT | 880.80 | 626.30 | 40.64 | 869.50 | 1146.70 | -24.17 | 2144.80 | 3211.40 | -33.21 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 515.38 | 17.36 | 2869.58 | 273.89 | 17.98 | 1423.21 | 17.53 | 17.33 | 1.15 |
