The sales surged to Rs. 36497.10 millions, up 25.35% for the September 2021 quarter as against Rs. 29115.69 millions during the corresponding quarter previous year.Net profit of the cmpany stood at Rs. 896.52 millions for the quarter ended September 2021 a decline of -58.54% from Rs. 2162.41 millions in the same quarter last year.Operating Profit reported a sharp decline to 4079.35 millions from 5786.45 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 36497.10 | 29115.69 | 25.35 | 68696.61 | 46848.02 | 46.64 | 117334.01 | 110683.18 | 6.01 |
| Other Income | 317.54 | 289.99 | 9.50 | 695.78 | 434.99 | 59.95 | 1215.23 | 286.08 | 324.79 |
| PBIDT | 4079.35 | 5786.45 | -29.50 | 7793.10 | 7844.57 | -0.66 | 21558.46 | 14277.86 | 50.99 |
| Interest | 896.23 | 1017.68 | -11.93 | 1789.52 | 2045.56 | -12.52 | 3794.14 | 2256.96 | 68.11 |
| PBDT | 3178.04 | 4720.41 | -32.67 | 5990.90 | 5750.65 | 4.18 | 17654.16 | 12020.90 | 46.86 |
| Depreciation | 1950.79 | 1743.12 | 11.91 | 3874.79 | 3457.62 | 12.07 | 7133.77 | 6207.05 | 14.93 |
| PBT | 1227.25 | 2977.29 | -58.78 | 2116.11 | 2293.03 | -7.72 | 10520.39 | 5813.85 | 80.95 |
| TAX | 330.73 | 814.88 | -59.41 | 540.35 | 667.08 | -19.00 | 3292.18 | 727.61 | 352.46 |
| Deferred Tax | 112.37 | 400.47 | -71.94 | 160.77 | 252.67 | -36.37 | 1387.79 | -298.95 | -564.22 |
| PAT | 896.52 | 2162.41 | -58.54 | 1575.76 | 1625.95 | -3.09 | 7228.21 | 5086.24 | 42.11 |
| Equity | 635.10 | 572.05 | 11.02 | 635.10 | 572.05 | 11.02 | 635.10 | 572.05 | 11.02 |
| PBIDTM(%) | 11.18 | 19.87 | -43.76 | 11.34 | 16.74 | -32.25 | 18.37 | 12.90 | 42.43 |
