The Sales for the quarter ended September 2021 of Rs. 1663.47 millions rose by 30.31% from Rs. 1276.54 millions.The Net Loss for the quarter ended September 2021 is Rs. -0.89 millions as compared to Net Profit of Rs. 48.82 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 32.37 millions from 123.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1663.47 | 1276.54 | 30.31 | 3222.82 | 2172.44 | 48.35 | 5656.95 | 5847.57 | -3.26 |
| Other Income | 29.10 | 14.53 | 100.28 | 40.10 | 35.07 | 14.34 | 72.85 | 51.27 | 42.09 |
| PBIDT | 32.37 | 123.70 | -73.83 | 248.66 | 235.46 | 5.61 | 628.21 | 826.93 | -24.03 |
| Interest | 9.03 | 12.03 | -24.94 | 21.62 | 24.35 | -11.21 | 51.04 | 70.09 | -27.18 |
| PBDT | 23.34 | 111.67 | -79.10 | 227.04 | 211.11 | 7.55 | 577.17 | 756.84 | -23.74 |
| Depreciation | 26.45 | 26.46 | -0.04 | 52.87 | 52.98 | -0.21 | 105.64 | 107.99 | -2.18 |
| PBT | -3.11 | 85.21 | -103.65 | 174.17 | 158.13 | 10.14 | 471.53 | 648.85 | -27.33 |
| TAX | -2.22 | 36.39 | -106.10 | 56.42 | 59.44 | -5.08 | 178.63 | 224.73 | -20.51 |
| Deferred Tax | -0.09 | 19.41 | -100.46 | -4.54 | 29.11 | -115.60 | 42.59 | 109.40 | -61.07 |
| PAT | -0.89 | 48.82 | -101.82 | 117.75 | 98.69 | 19.31 | 292.90 | 424.12 | -30.94 |
| Equity | 889.57 | 881.62 | 0.90 | 889.57 | 881.62 | 0.90 | 882.55 | 874.78 | 0.89 |
| PBIDTM(%) | 1.95 | 9.69 | -79.92 | 7.72 | 10.84 | -28.81 | 11.11 | 14.14 | -21.47 |
