The Sales for the quarter ended September 2021 of Rs. 36497.10 millions rose by 25.35% from Rs. 29115.69 millions.Net Profit of the company move down -58.54% to Rs. 896.52 millions from Rs. 2162.41 millions in the same quarter last year.A decline of 4079.35 millions was observed in the OP in the quarter ended September 2021 from 5786.45 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 36497.10 | 29115.69 | 25.35 | 68696.61 | 46848.02 | 46.64 | 117334.01 | 110683.18 | 6.01 |
| Other Income | 317.54 | 289.99 | 9.50 | 695.78 | 434.99 | 59.95 | 1215.23 | 286.08 | 324.79 |
| PBIDT | 4079.35 | 5786.45 | -29.50 | 7793.10 | 7844.57 | -0.66 | 21558.46 | 14277.86 | 50.99 |
| Interest | 896.23 | 1017.68 | -11.93 | 1789.52 | 2045.56 | -12.52 | 3794.14 | 2256.96 | 68.11 |
| PBDT | 3178.04 | 4720.41 | -32.67 | 5990.90 | 5750.65 | 4.18 | 17654.16 | 12020.90 | 46.86 |
| Depreciation | 1950.79 | 1743.12 | 11.91 | 3874.79 | 3457.62 | 12.07 | 7133.77 | 6207.05 | 14.93 |
| PBT | 1227.25 | 2977.29 | -58.78 | 2116.11 | 2293.03 | -7.72 | 10520.39 | 5813.85 | 80.95 |
| TAX | 330.73 | 814.88 | -59.41 | 540.35 | 667.08 | -19.00 | 3292.18 | 727.61 | 352.46 |
| Deferred Tax | 112.37 | 400.47 | -71.94 | 160.77 | 252.67 | -36.37 | 1387.79 | -298.95 | -564.22 |
| PAT | 896.52 | 2162.41 | -58.54 | 1575.76 | 1625.95 | -3.09 | 7228.21 | 5086.24 | 42.11 |
| Equity | 635.10 | 572.05 | 11.02 | 635.10 | 572.05 | 11.02 | 635.10 | 572.05 | 11.02 |
| PBIDTM(%) | 11.18 | 19.87 | -43.76 | 11.34 | 16.74 | -32.25 | 18.37 | 12.90 | 42.43 |
