A slight decline in the revenue of Rs. 2839.80 millions was seen for the September 2021 quarter as against Rs. 2882.10 millions during year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 83.40 millions grew from Rs.-180.30 millionsA decline of 120.90 millions was observed in the OP in the quarter ended September 2021 from 192.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2839.80 | 2882.10 | -1.47 | 4983.90 | 4353.10 | 14.49 | 13290.60 | 18211.10 | -27.02 |
| Other Income | 76.20 | 17.70 | 330.51 | 120.20 | 39.20 | 206.63 | 100.40 | 198.40 | -49.40 |
| PBIDT | 120.90 | 192.30 | -37.13 | 104.80 | -2.80 | -3842.86 | 1069.70 | 2479.70 | -56.86 |
| Interest | 5.40 | 19.00 | -71.58 | 8.60 | 41.60 | -79.33 | 56.30 | 38.40 | 46.61 |
| PBDT | 222.30 | -137.60 | -261.56 | 243.30 | -355.30 | -168.48 | 668.80 | 2488.40 | -73.12 |
| Depreciation | 108.90 | 124.20 | -12.32 | 218.10 | 241.80 | -9.80 | 484.10 | 521.70 | -7.21 |
| PBT | 113.40 | -261.80 | -143.32 | 25.20 | -597.10 | -104.22 | 184.70 | 1966.70 | -90.61 |
| TAX | 30.00 | -81.50 | -136.81 | 6.50 | -174.80 | -103.72 | 81.10 | 491.60 | -83.50 |
| Deferred Tax | -11.20 | -46.90 | -76.12 | -16.00 | -57.40 | -72.13 | -114.00 | -140.90 | -19.09 |
| PAT | 83.40 | -180.30 | -146.26 | 18.70 | -422.30 | -104.43 | 103.60 | 1475.10 | -92.98 |
| Equity | 462.40 | 462.40 | 0.00 | 462.40 | 462.40 | 0.00 | 462.40 | 462.40 | 0.00 |
| PBIDTM(%) | 4.26 | 6.67 | -36.19 | 2.10 | -0.06 | -3370.30 | 8.05 | 13.62 | -40.89 |
