The sales for the September 2021 quarter moved down to Rs. 1784.74 millions as compared to Rs. 2174.62 millions during the year-ago period.The Net Profit of the company registered a slight decline of -12.34% to Rs. 421.55 millions from Rs. 480.89 millions.Operating profit for the quarter ended September 2021 decreased to 587.11 millions as compared to 680.39 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202109 | 202009 | % Var |
| Sales | 1784.74 | 2174.62 | -17.93 | 1784.74 | 2174.62 | -17.93 | 1784.74 | 2174.62 | -17.93 |
| Other Income | 38.56 | 22.72 | 69.72 | 38.56 | 22.72 | 69.72 | 38.56 | 22.72 | 69.72 |
| PBIDT | 587.11 | 680.39 | -13.71 | 587.11 | 680.39 | -13.71 | 587.11 | 680.39 | -13.71 |
| Interest | 4.31 | 10.71 | -59.76 | 4.31 | 10.71 | -59.76 | 4.31 | 10.71 | -59.76 |
| PBDT | 582.80 | 669.68 | -12.97 | 582.80 | 669.68 | -12.97 | 582.80 | 669.68 | -12.97 |
| Depreciation | 18.51 | 16.85 | 9.85 | 18.51 | 16.85 | 9.85 | 18.51 | 16.85 | 9.85 |
| PBT | 564.29 | 652.83 | -13.56 | 564.29 | 652.83 | -13.56 | 564.29 | 652.83 | -13.56 |
| TAX | 142.74 | 171.94 | -16.98 | 142.74 | 171.94 | -16.98 | 142.74 | 171.94 | -16.98 |
| Deferred Tax | 4.77 | 1.14 | 318.42 | 4.77 | 1.14 | 318.42 | 4.77 | 1.14 | 318.42 |
| PAT | 421.55 | 480.89 | -12.34 | 421.55 | 480.89 | -12.34 | 421.55 | 480.89 | -12.34 |
| Equity | 115.16 | 31.83 | 261.80 | 115.16 | 31.83 | 261.80 | 115.16 | 31.83 | 261.80 |
| PBIDTM(%) | 32.90 | 31.29 | 5.14 | 32.90 | 31.29 | 5.14 | 32.90 | 31.29 | 5.14 |
