The sales slipped to Rs. 16180.00 millions for the September 2021 quarter as against Rs. 18820.00 millions during the year-ago period.A big loss of -76.73% reported for the quarter ended September 2021 to Rs. 370.00 millions from Rs. 1590.00 millions.Operating profit for the quarter ended September 2021 decreased to 1730.00 millions as compared to 2390.00 millions of corresponding quarter ended September 2020.
| | 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 |
