The sales for the September 2021 quarter moved up 30.44% to Rs. 1307.00 millions as compared to Rs. 1002.00 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 94.00 millions from Rs. 103.00 millions ,decline by -8.74%.The company reported a degrowth in operating Profit to 166.80 millions from 175.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1307.00 | 1002.00 | 30.44 | 2371.30 | 1605.00 | 47.74 | 4368.80 | 6044.82 | -27.73 |
| Other Income | 16.80 | 18.20 | -7.69 | 37.60 | 41.60 | -9.62 | 90.57 | 52.04 | 74.04 |
| PBIDT | 166.80 | 175.90 | -5.17 | 387.80 | 204.20 | 89.91 | 760.16 | 609.20 | 24.78 |
| Interest | 10.10 | 17.40 | -41.95 | 25.30 | 33.30 | -24.02 | 63.76 | 76.93 | -17.12 |
| PBDT | 156.70 | 158.50 | -1.14 | 362.50 | 170.90 | 112.11 | 451.44 | 532.27 | -15.19 |
| Depreciation | 27.80 | 27.00 | 2.96 | 55.50 | 54.10 | 2.59 | 104.48 | 121.76 | -14.19 |
| PBT | 128.90 | 131.50 | -1.98 | 307.00 | 116.80 | 162.84 | 346.96 | 410.51 | -15.48 |
| TAX | 34.90 | 28.50 | 22.46 | 74.20 | 21.80 | 240.37 | 46.65 | 138.39 | -66.29 |
| Deferred Tax | 0.70 | 9.00 | -92.22 | -6.40 | 2.30 | -378.26 | -13.15 | 68.19 | -119.28 |
| PAT | 94.00 | 103.00 | -8.74 | 232.80 | 95.00 | 145.05 | 300.31 | 272.12 | 10.36 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 94.95 | 94.95 | 0.00 |
| PBIDTM(%) | 12.76 | 17.55 | -27.30 | 16.35 | 12.72 | 28.54 | 17.40 | 10.08 | 72.65 |
