The sales declined to Rs. 8486.50 millions for the September 2021 quarter as compared to Rs. 9332.40 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 621.01% to Rs. 343.20 millions from Rs. 47.60 millions in previous same quarter.Operating Profit reported a sharp decline to 751.20 millions from 967.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 8486.50 | 9332.40 | -9.06 | 26479.40 | 23768.30 | 11.41 | 8486.50 | 9332.40 | -9.06 |
| Other Income | 19.50 | 130.70 | -85.08 | 232.50 | 190.00 | 22.37 | 19.50 | 130.70 | -85.08 |
| PBIDT | 751.20 | 967.50 | -22.36 | 2058.30 | 1977.30 | 4.10 | 751.20 | 967.50 | -22.36 |
| Interest | 86.40 | 66.00 | 30.91 | 248.20 | 148.40 | 67.25 | 86.40 | 66.00 | 30.91 |
| PBDT | 664.80 | 276.20 | 140.70 | 1810.10 | 1179.10 | 53.52 | 664.80 | 276.20 | 140.70 |
| Depreciation | 192.80 | 208.90 | -7.71 | 584.70 | 572.10 | 2.20 | 192.80 | 208.90 | -7.71 |
| PBT | 472.00 | 67.30 | 601.34 | 1225.40 | 607.00 | 101.88 | 472.00 | 67.30 | 601.34 |
| TAX | 128.80 | 19.70 | 553.81 | 324.80 | 158.60 | 104.79 | 128.80 | 19.70 | 553.81 |
| Deferred Tax | -54.70 | -147.90 | -63.02 | -113.50 | -186.40 | -39.11 | -54.70 | -147.90 | -63.02 |
| PAT | 343.20 | 47.60 | 621.01 | 900.60 | 448.40 | 100.85 | 343.20 | 47.60 | 621.01 |
| Equity | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 8.85 | 10.37 | -14.62 | 7.77 | 8.32 | -6.56 | 8.85 | 10.37 | -14.62 |
