The sales for the September 2021 quarter moved down to Rs. 9284.50 millions as compared to Rs. 10547.00 millions during the year-ago period.The Company to register a -63.75% fall in the net profit for the quarter ended September 2021.The company reported a degrowth in operating Profit to 1086.30 millions from 2420.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9284.50 | 10547.00 | -11.97 | 16477.70 | 20937.90 | -21.30 | 46421.10 | 42533.90 | 9.14 |
| Other Income | 531.70 | 700.30 | -24.08 | 871.80 | 7052.30 | -87.64 | 8583.50 | 4018.40 | 113.60 |
| PBIDT | 1086.30 | 2420.50 | -55.12 | 2208.70 | 9802.90 | -77.47 | 14338.00 | 6869.10 | 108.73 |
| Interest | 157.70 | 105.30 | 49.76 | 293.70 | 336.50 | -12.72 | 496.20 | 1113.70 | -55.45 |
| PBDT | 928.60 | 2315.20 | -59.89 | 1915.00 | 9466.40 | -79.77 | 13841.80 | 5755.40 | 140.50 |
| Depreciation | 252.10 | 228.00 | 10.57 | 508.90 | 465.70 | 9.28 | 973.40 | 1234.00 | -21.12 |
| PBT | 676.50 | 2087.20 | -67.59 | 1406.10 | 9000.70 | -84.38 | 12868.40 | 4521.40 | 184.61 |
| TAX | 175.90 | 706.40 | -75.10 | 360.40 | 2029.50 | -82.24 | 2776.30 | 1459.40 | 90.24 |
| Deferred Tax | -9.90 | 71.40 | -113.87 | -83.50 | 87.80 | -195.10 | -1113.30 | 159.30 | -798.87 |
| PAT | 500.60 | 1380.80 | -63.75 | 1045.70 | 6971.20 | -85.00 | 10092.10 | 3062.00 | 229.59 |
| Equity | 1304.70 | 1304.40 | 0.02 | 1304.70 | 1304.40 | 0.02 | 1304.40 | 1304.40 | 0.00 |
| PBIDTM(%) | 11.70 | 22.95 | -49.02 | 13.40 | 46.82 | -71.37 | 30.89 | 16.15 | 91.25 |
