A decrease in the sales to Rs. 2800.10 millions was observed for the quarter ended September 2021. The sales stood at Rs. 3241.50 millions during the similar quarter previous year.Profit after Tax for the quarter ended September 2021 saw a decline of -42.37% from Rs. 246.90 millions to Rs. 142.30 millions.A decline of 337.70 millions was observed in the OP in the quarter ended September 2021 from 465.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2800.10 | 3241.50 | -13.62 | 6241.70 | 4982.70 | 25.27 | 14101.90 | 17600.50 | -19.88 |
| Other Income | 84.40 | 100.60 | -16.10 | 178.60 | 196.80 | -9.25 | 289.70 | 525.80 | -44.90 |
| PBIDT | 337.70 | 465.20 | -27.41 | 751.50 | 740.20 | 1.53 | 1978.20 | 2588.80 | -23.59 |
| Interest | 129.30 | 117.20 | 10.32 | 266.00 | 202.10 | 31.62 | 445.20 | 253.70 | 75.48 |
| PBDT | 208.40 | 348.00 | -40.11 | 485.50 | 538.10 | -9.78 | 1533.00 | 2335.10 | -34.35 |
| Depreciation | 33.70 | 28.50 | 18.25 | 58.70 | 58.20 | 0.86 | 122.50 | 194.40 | -36.99 |
| PBT | 174.70 | 319.50 | -45.32 | 426.80 | 479.90 | -11.06 | 1410.50 | 2140.70 | -34.11 |
| TAX | 32.40 | 72.60 | -55.37 | 84.70 | 102.50 | -17.37 | 336.00 | 547.30 | -38.61 |
| Deferred Tax | -2.90 | 59.70 | -104.86 | -2.00 | 57.90 | -103.45 | 46.90 | -25.50 | -283.92 |
| PAT | 142.30 | 246.90 | -42.37 | 342.10 | 377.40 | -9.35 | 1074.50 | 1593.40 | -32.57 |
| Equity | 1489.60 | 1486.80 | 0.19 | 1489.60 | 1486.80 | 0.19 | 1488.60 | 1484.60 | 0.27 |
| PBIDTM(%) | 12.06 | 14.35 | -15.96 | 12.04 | 14.86 | -18.95 | 14.03 | 14.71 | -4.63 |
