The sales declined to Rs. 13797.00 millions for the September 2021 quarter as compared to Rs. 15904.00 millions during the corresponding quarter last year.Profit for the quarter ended September 2021 rises by 80.48% to Rs. 1581.00 millions from Rs. 876.00 millions.The Operating Profit of the company witnessed a decrease to 774.00 millions from 1167.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 13797.00 | 15904.00 | -13.25 | 21749.00 | 29195.00 | -25.50 | 55433.00 | 45679.00 | 21.35 |
| Other Income | 509.00 | 702.00 | -27.49 | 624.00 | 912.00 | -31.58 | 1430.00 | 795.00 | 79.87 |
| PBIDT | 774.00 | 1167.00 | -33.68 | 32.00 | 2590.00 | -98.76 | 6353.00 | 501.00 | 1168.06 |
| Interest | 926.00 | 852.00 | 8.69 | 1948.00 | 1835.00 | 6.16 | 3686.00 | 4858.00 | -24.13 |
| PBDT | 2267.00 | 1613.00 | 40.55 | 503.00 | 2053.00 | -75.50 | 4166.00 | -1368.00 | -404.53 |
| Depreciation | 525.00 | 502.00 | 4.58 | 1044.00 | 997.00 | 4.71 | 2013.00 | 2028.00 | -0.74 |
| PBT | 1742.00 | 1111.00 | 56.80 | -541.00 | 1056.00 | -151.23 | 2153.00 | -3396.00 | -163.40 |
| TAX | 161.00 | 235.00 | -31.49 | 161.00 | 290.00 | -44.48 | 1596.00 | 2116.00 | -24.57 |
| Deferred Tax | 161.00 | 235.00 | -31.49 | 161.00 | 290.00 | -44.48 | 1596.00 | 2090.00 | -23.64 |
| PAT | 1581.00 | 876.00 | 80.48 | -702.00 | 766.00 | -191.64 | 557.00 | -5512.00 | -110.11 |
| Equity | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 | 2128.00 | 1917.00 | 11.01 |
| PBIDTM(%) | 5.61 | 7.34 | -23.55 | 0.15 | 8.87 | -98.34 | 11.46 | 1.10 | 944.92 |
