The sales slipped to Rs. 748.70 millions for the September 2021 quarter as against Rs. 1063.10 millions during the year-ago period.Net Profit of the company move down -38.84% to Rs. 271.80 millions from Rs. 444.40 millions in the same quarter last year.A decline of 437.10 millions was observed in the OP in the quarter ended September 2021 from 693.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 748.70 | 1063.10 | -29.57 | 1525.00 | 1694.40 | -10.00 | 3448.50 | 3704.40 | -6.91 |
| Other Income | 172.40 | 195.00 | -11.59 | 406.30 | 707.30 | -42.56 | 1105.70 | 1113.30 | -0.68 |
| PBIDT | 437.10 | 693.10 | -36.94 | 948.90 | 1392.00 | -31.83 | 2512.40 | 2566.30 | -2.10 |
| Interest | 0.70 | 0.60 | 16.67 | 1.30 | 1.40 | -7.14 | 2.20 | 2.00 | 10.00 |
| PBDT | 436.40 | 692.50 | -36.98 | 947.60 | 1390.60 | -31.86 | 2510.20 | 2564.30 | -2.11 |
| Depreciation | 64.80 | 51.30 | 26.32 | 130.40 | 98.50 | 32.39 | 216.40 | 178.40 | 21.30 |
| PBT | 371.60 | 641.20 | -42.05 | 817.20 | 1292.10 | -36.75 | 2293.80 | 2385.90 | -3.86 |
| TAX | 99.80 | 196.80 | -49.29 | 215.80 | 347.10 | -37.83 | 415.60 | 300.70 | 38.21 |
| Deferred Tax | -1.00 | 6.60 | -115.15 | 6.00 | 32.50 | -81.54 | -37.00 | -27.80 | 33.09 |
| PAT | 271.80 | 444.40 | -38.84 | 601.40 | 945.00 | -36.36 | 1878.20 | 2085.20 | -9.93 |
| Equity | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 |
| PBIDTM(%) | 58.38 | 65.20 | -10.45 | 62.22 | 82.15 | -24.26 | 72.85 | 69.28 | 5.16 |
