The turnover for the September 2021 quarter moved up 60.79% to Rs. 2127.02 millions as compared to Rs. 1322.88 millions during the year-ago period.Net profit declined -20.52% to Rs. 215.09 millions from Rs. 270.62 millions.The Operating Profit of the company witnessed a decrease to 371.25 millions from 396.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2127.02 | 1322.88 | 60.79 | 3970.43 | 2440.42 | 62.69 | 5742.39 | 5835.77 | -1.60 |
| Other Income | 4.44 | 32.07 | -86.16 | 30.40 | 72.35 | -57.98 | 168.99 | 52.12 | 224.23 |
| PBIDT | 371.25 | 396.45 | -6.36 | 790.65 | 781.66 | 1.15 | 1741.61 | 1786.19 | -2.50 |
| Interest | 15.57 | 6.38 | 144.04 | 33.30 | 13.99 | 138.03 | 34.86 | 10.43 | 234.23 |
| PBDT | 355.68 | 390.07 | -8.82 | 757.35 | 767.67 | -1.34 | 1706.75 | 1775.76 | -3.89 |
| Depreciation | 62.58 | 45.77 | 36.73 | 124.12 | 89.79 | 38.23 | 186.32 | 130.45 | 42.83 |
| PBT | 293.10 | 344.30 | -14.87 | 633.23 | 677.88 | -6.59 | 1520.43 | 1645.31 | -7.59 |
| TAX | 78.01 | 73.68 | 5.88 | 151.61 | 160.46 | -5.52 | 374.51 | 406.05 | -7.77 |
| Deferred Tax | 18.01 | -10.22 | -276.22 | 26.61 | -3.34 | -896.71 | 66.51 | 4.58 | 1352.18 |
| PAT | 215.09 | 270.62 | -20.52 | 481.62 | 517.42 | -6.92 | 1145.92 | 1239.26 | -7.53 |
| Equity | 271.54 | 121.49 | 123.51 | 271.54 | 121.49 | 123.51 | 271.54 | 121.49 | 123.51 |
| PBIDTM(%) | 17.45 | 29.97 | -41.76 | 19.91 | 32.03 | -37.83 | 30.33 | 30.61 | -0.91 |
