The sales for the September 2021 quarter moved down to Rs. 2800.10 millions as compared to Rs. 3241.50 millions during the year-ago period.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.The Operating Profit of the company witnessed a decrease to 337.70 millions from 465.20 millions.
| | 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 |
