The sales for the September 2021 quarter moved down to Rs. 1119.51 millions as compared to Rs. 1373.45 millions during the year-ago period.The Net Profit of the company slipped to Rs. 33.87 millions from Rs. 57.85 millions, a decline of -41.45% on QoQ basis.Operating profit for the quarter ended September 2021 decreased to 136.60 millions as compared to 206.54 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1119.51 | 1373.45 | -18.49 | 2088.83 | 2302.70 | -9.29 | 4902.61 | 5747.59 | -14.70 |
| Other Income | 14.78 | 9.47 | 56.07 | 62.67 | 24.80 | 152.70 | 233.31 | 185.54 | 25.75 |
| PBIDT | 136.60 | 206.54 | -33.86 | 268.41 | 361.72 | -25.80 | 665.90 | 930.88 | -28.47 |
| Interest | 60.81 | 95.05 | -36.02 | 117.30 | 175.13 | -33.02 | 348.48 | 315.85 | 10.33 |
| PBDT | 75.79 | 111.49 | -32.02 | 151.11 | 186.59 | -19.01 | 317.42 | 552.19 | -42.52 |
| Depreciation | 34.42 | 40.64 | -15.31 | 70.61 | 84.65 | -16.59 | 190.45 | 149.84 | 27.10 |
| PBT | 41.37 | 70.85 | -41.61 | 80.50 | 101.94 | -21.03 | 126.97 | 402.35 | -68.44 |
| TAX | 7.50 | 13.00 | -42.31 | 11.50 | 21.00 | -45.24 | -5.11 | 60.58 | -108.44 |
| Deferred Tax | 0.00 | 3.00 | 0.00 | 0.00 | 6.00 | 0.00 | -11.66 | 12.91 | -190.32 |
| PAT | 33.87 | 57.85 | -41.45 | 69.00 | 80.94 | -14.75 | 132.08 | 341.77 | -61.35 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 12.20 | 15.04 | -18.86 | 12.85 | 15.71 | -18.20 | 13.58 | 16.20 | -16.14 |
