Net sales declined -22.74% to Rs. 1746.30 million from Rs. 2260.20 millions.Profit after Tax for the quarter ended September 2021 saw a decline of -51.37% from Rs. 197.00 millions to Rs. 95.80 millions.Operating profit for the quarter ended September 2021 decreased to 209.20 millions as compared to 353.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1746.30 | 2260.20 | -22.74 | 3680.10 | 3538.10 | 4.01 | 7610.10 | 7188.20 | 5.87 |
| Other Income | 22.00 | 27.10 | -18.82 | 44.80 | 71.80 | -37.60 | 344.30 | 101.80 | 238.21 |
| PBIDT | 209.20 | 353.20 | -40.77 | 370.80 | 488.10 | -24.03 | 1336.80 | 831.20 | 60.83 |
| Interest | 10.40 | 20.30 | -48.77 | 23.70 | 35.20 | -32.67 | 62.80 | 117.40 | -46.51 |
| PBDT | 198.80 | 332.90 | -40.28 | 347.10 | 452.90 | -23.36 | 1274.00 | 713.80 | 78.48 |
| Depreciation | 69.20 | 69.70 | -0.72 | 137.10 | 139.00 | -1.37 | 276.30 | 282.90 | -2.33 |
| PBT | 129.60 | 263.20 | -50.76 | 210.00 | 313.90 | -33.10 | 997.70 | 430.90 | 131.54 |
| TAX | 33.80 | 66.20 | -48.94 | 54.10 | 78.70 | -31.26 | 200.60 | 111.70 | 79.59 |
| Deferred Tax | -7.50 | 4.30 | -274.42 | -10.30 | 4.90 | -310.20 | 5.10 | 46.20 | -88.96 |
| PAT | 95.80 | 197.00 | -51.37 | 155.90 | 235.20 | -33.72 | 797.10 | 319.20 | 149.72 |
| Equity | 1413.20 | 1413.20 | 0.00 | 1413.20 | 1413.20 | 0.00 | 1413.20 | 1413.20 | 0.00 |
| PBIDTM(%) | 11.98 | 15.63 | -23.34 | 10.08 | 13.80 | -26.96 | 17.57 | 11.56 | 51.91 |
