The sales slipped to Rs. 4677.75 millions for the September 2021 quarter as against Rs. 5257.56 millions during the year-ago period.A slender decline of -3.72% was recorded to Rs. 1236.37 millions from Rs. 1284.16 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 4423.81 millions from 4877.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4677.75 | 5257.56 | -11.03 | 9185.75 | 10481.55 | -12.36 | 20181.40 | 20304.13 | -0.60 |
| Other Income | 1.12 | 0.54 | 107.41 | 1.55 | 1.59 | -2.52 | 2.91 | 0.38 | 665.79 |
| PBIDT | 4423.81 | 4877.54 | -9.30 | 8587.93 | 9469.34 | -9.31 | 18354.79 | 18719.67 | -1.95 |
| Interest | 2708.15 | 3134.29 | -13.60 | 5388.54 | 6442.54 | -16.36 | 12083.27 | 13442.10 | -10.11 |
| PBDT | 1715.66 | 1743.25 | -1.58 | 3199.39 | 3026.80 | 5.70 | 6271.52 | 5277.57 | 18.83 |
| Depreciation | 25.20 | 22.78 | 10.62 | 48.87 | 45.85 | 6.59 | 95.73 | 94.71 | 1.08 |
| PBT | 1690.46 | 1720.47 | -1.74 | 3150.52 | 2980.95 | 5.69 | 6175.79 | 5182.86 | 19.16 |
| TAX | 454.09 | 436.31 | 4.08 | 825.64 | 765.24 | 7.89 | 1615.20 | 1421.63 | 13.62 |
| Deferred Tax | 35.27 | -25.74 | -237.02 | 38.09 | -109.48 | -134.79 | -115.52 | -80.22 | 44.00 |
| PAT | 1236.37 | 1284.16 | -3.72 | 2324.88 | 2215.71 | 4.93 | 4560.59 | 3761.23 | 21.25 |
| Equity | 266.33 | 266.33 | 0.00 | 266.33 | 266.33 | 0.00 | 266.33 | 266.33 | 0.00 |
| PBIDTM(%) | 94.57 | 92.77 | 1.94 | 93.49 | 90.34 | 3.49 | 90.95 | 92.20 | -1.35 |
