A decrease in the sales to Rs. 13797.00 millions was observed for the quarter ended September 2021. The sales stood at Rs. 15904.00 millions during the similar quarter previous year.Net profit surges 80.48% to Rs. 1581.00 millions from Rs. 876.00 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 decreased to 774.00 millions as compared to 1167.00 millions of corresponding quarter ended September 2020.
| | 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 |
