The sales declined to Rs. 2977.80 millions for the September 2021 quarter as compared to Rs. 3157.70 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 119.56% to Rs. 452.30 millions from Rs. 206.00 millions in the previous quarter.Operating profit surged to 2385.20 millions from the corresponding previous quarter of 2384.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2977.80 | 3157.70 | -5.70 | 5697.90 | 6218.60 | -8.37 | 12302.70 | 12474.50 | -1.38 |
| Other Income | 20.10 | 1.60 | 1156.25 | 36.80 | 3.40 | 982.35 | 100.60 | 74.60 | 34.85 |
| PBIDT | 2385.20 | 2384.90 | 0.01 | 4246.10 | 3841.50 | 10.53 | 9619.00 | 10637.80 | -9.58 |
| Interest | 1789.50 | 2107.50 | -15.09 | 3631.00 | 4330.30 | -16.15 | 8228.70 | 9453.80 | -12.96 |
| PBDT | 595.70 | 277.40 | 114.74 | 615.10 | -488.80 | -225.84 | 1390.30 | 1184.00 | 17.42 |
| Depreciation | 13.90 | 9.80 | 41.84 | 24.70 | 20.50 | 20.49 | 44.80 | 61.30 | -26.92 |
| PBT | 581.80 | 267.60 | 117.41 | 590.40 | -509.30 | -215.92 | 1345.50 | 1122.70 | 19.85 |
| TAX | 129.50 | 61.60 | 110.23 | 110.10 | -158.20 | -169.60 | 289.80 | 666.60 | -56.53 |
| Deferred Tax | -61.50 | -95.40 | -35.53 | -223.40 | -428.70 | -47.89 | -231.30 | 236.40 | -197.84 |
| PAT | 452.30 | 206.00 | 119.56 | 480.30 | -351.10 | -236.80 | 1055.70 | 456.10 | 131.46 |
| Equity | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 |
| PBIDTM(%) | 80.10 | 75.53 | 6.05 | 74.52 | 61.77 | 20.63 | 78.19 | 85.28 | -8.31 |
