The sales for the September 2021 quarter moved down to Rs. 16180.00 millions as compared to Rs. 18820.00 millions during the year-ago period.The company suffered a huge decline of -76.73% to Rs. 370.00 millions from Rs. 1590.00 millions of corresponding previous quarter.A decline of 1730.00 millions was observed in the OP in the quarter ended September 2021 from 2390.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 16180.00 | 18820.00 | -14.03 | 32040.00 | 33410.00 | -4.10 | 76710.00 | 79040.00 | -2.95 |
| Other Income | 210.00 | 370.00 | -43.24 | 350.00 | 460.00 | -23.91 | 790.00 | 580.00 | 36.21 |
| PBIDT | 1730.00 | 2390.00 | -27.62 | 3490.00 | 4040.00 | -13.61 | 8870.00 | 9180.00 | -3.38 |
| Interest | 280.00 | 230.00 | 21.74 | 620.00 | 580.00 | 6.90 | 1090.00 | 1660.00 | -34.34 |
| PBDT | 1000.00 | 2300.00 | -56.52 | 2420.00 | 3600.00 | -32.78 | 9460.00 | 7760.00 | 21.91 |
| Depreciation | 270.00 | 290.00 | -6.90 | 530.00 | 580.00 | -8.62 | 1150.00 | 1100.00 | 4.55 |
| PBT | 730.00 | 2010.00 | -63.68 | 1890.00 | 3020.00 | -37.42 | 8310.00 | 6660.00 | 24.77 |
| TAX | 360.00 | 420.00 | -14.29 | 760.00 | 740.00 | 2.70 | 2160.00 | 2030.00 | 6.40 |
| Deferred Tax | 130.00 | -70.00 | -285.71 | 90.00 | -80.00 | -212.50 | -340.00 | 320.00 | -206.25 |
| PAT | 370.00 | 1590.00 | -76.73 | 1130.00 | 2280.00 | -50.44 | 6150.00 | 4630.00 | 32.83 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 310.00 | -3.23 | 300.00 | 310.00 | -3.23 |
| PBIDTM(%) | 10.69 | 12.70 | -15.80 | 10.89 | 12.09 | -9.92 | 11.56 | 11.61 | -0.44 |
