The sales declined to Rs. 3011.41 millions for the September 2021 quarter as compared to Rs. 3301.61 millions during the corresponding quarter last year.A big decline of -40.50% was reported for the quarter ended September 2021 to Rs. 63.69 millions from Rs. 107.04 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 110.44 millions from 181.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3011.41 | 3301.61 | -8.79 | 4977.24 | 4205.21 | 18.36 | 10853.71 | 12882.02 | -15.75 |
| Other Income | 67.95 | 45.74 | 48.56 | 122.61 | 128.64 | -4.69 | 239.84 | 245.71 | -2.39 |
| PBIDT | 110.44 | 181.25 | -39.07 | 114.86 | 106.95 | 7.40 | 478.58 | 792.53 | -39.61 |
| Interest | 0.02 | 1.21 | -98.35 | 0.22 | 1.39 | -84.17 | 1.48 | 4.25 | -65.18 |
| PBDT | 110.42 | 180.04 | -38.67 | 114.64 | 105.56 | 8.60 | 477.10 | 788.28 | -39.48 |
| Depreciation | 32.46 | 43.86 | -25.99 | 64.70 | 81.92 | -21.02 | 162.67 | 203.77 | -20.17 |
| PBT | 77.96 | 136.18 | -42.75 | 49.94 | 23.64 | 111.25 | 314.43 | 584.51 | -46.21 |
| TAX | 14.27 | 29.14 | -51.03 | 8.51 | -6.78 | -225.52 | 53.02 | 159.14 | -66.68 |
| Deferred Tax | 12.05 | 29.14 | -58.65 | 4.95 | -6.78 | -173.01 | 2.94 | 12.45 | -76.39 |
| PAT | 63.69 | 107.04 | -40.50 | 41.43 | 30.42 | 36.19 | 261.41 | 425.37 | -38.55 |
| Equity | 79.99 | 79.99 | 0.00 | 79.99 | 79.99 | 0.00 | 79.99 | 79.99 | 0.00 |
| PBIDTM(%) | 3.67 | 5.49 | -33.19 | 2.31 | 2.54 | -9.26 | 4.41 | 6.15 | -28.33 |
