Net sales declined -5.09% to Rs. 2984.78 million from Rs. 3144.84 millions.The Net Profit of the company registered a slight decline of -8.77% to Rs. 116.74 millions from Rs. 127.96 millions.Operating profit for the quarter ended September 2021 decreased to 1681.55 millions as compared to 1767.37 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2984.78 | 3144.84 | -5.09 | 6187.01 | 6052.52 | 2.22 | 12710.29 | 13995.71 | -9.18 |
| Other Income | 2.44 | 13.42 | -81.82 | 5.47 | 15.48 | -64.66 | 20.46 | 13.33 | 53.49 |
| PBIDT | 1681.55 | 1767.37 | -4.86 | 2344.04 | 3529.69 | -33.59 | 6208.59 | 8020.46 | -22.59 |
| Interest | 1492.11 | 1509.07 | -1.12 | 3073.07 | 3064.16 | 0.29 | 6176.08 | 5736.81 | 7.66 |
| PBDT | 189.44 | 258.30 | -26.66 | -729.03 | 465.53 | -256.60 | 32.51 | 2283.65 | -98.58 |
| Depreciation | 33.42 | 32.01 | 4.40 | 66.34 | 65.66 | 1.04 | 130.13 | 151.98 | -14.38 |
| PBT | 156.02 | 226.29 | -31.05 | -795.37 | 399.87 | -298.91 | -97.62 | 2131.67 | -104.58 |
| TAX | 39.28 | 98.33 | -60.05 | -199.57 | 143.37 | -239.20 | 37.92 | 569.01 | -93.34 |
| Deferred Tax | -125.15 | -77.35 | 61.80 | -572.25 | -93.72 | 510.60 | -458.35 | 21.51 | -2230.87 |
| PAT | 116.74 | 127.96 | -8.77 | -595.80 | 256.50 | -332.28 | -135.54 | 1562.66 | -108.67 |
| Equity | 714.96 | 566.72 | 26.16 | 720.21 | 566.72 | 27.08 | 664.71 | 517.13 | 28.54 |
| PBIDTM(%) | 56.34 | 56.20 | 0.25 | 37.89 | 58.32 | -35.03 | 48.85 | 57.31 | -14.76 |
