A decent increase of about 33.97% in the sales to Rs. 9579.60 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 7150.50 millions during the year-ago period.The Net Profit of the company registered a slight decline of -23.00% to Rs. 246.70 millions from Rs. 320.40 millions.Operating Profit reported a sharp decline to 742.20 millions from 847.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9579.60 | 7150.50 | 33.97 | 15103.70 | 9944.50 | 51.88 | 27165.20 | 25514.20 | 6.47 |
| Other Income | 49.00 | 25.90 | 89.19 | 86.60 | 58.60 | 47.78 | 191.40 | 127.60 | 50.00 |
| PBIDT | 742.20 | 847.40 | -12.41 | 440.40 | 556.00 | -20.79 | 2280.00 | 1317.00 | 73.12 |
| Interest | 76.50 | 81.80 | -6.48 | 149.20 | 160.30 | -6.92 | 293.50 | 145.00 | 102.41 |
| PBDT | 665.70 | 765.60 | -13.05 | 291.20 | 395.70 | -26.41 | 1986.50 | 1186.80 | 67.38 |
| Depreciation | 296.70 | 250.50 | 18.44 | 552.40 | 477.30 | 15.73 | 991.10 | 889.80 | 11.38 |
| PBT | 369.00 | 515.10 | -28.36 | -261.20 | -81.60 | 220.10 | 995.40 | 297.00 | 235.15 |
| TAX | 122.30 | 194.70 | -37.19 | -82.50 | 27.70 | -397.83 | 378.00 | 17.10 | 2110.53 |
| Deferred Tax | 19.90 | 25.90 | -23.17 | 27.20 | 14.00 | 94.29 | 4.20 | -0.10 | -4300.00 |
| PAT | 246.70 | 320.40 | -23.00 | -178.70 | -109.30 | 63.49 | 617.40 | 279.90 | 120.58 |
| Equity | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 |
| PBIDTM(%) | 7.75 | 11.85 | -34.62 | 2.92 | 5.59 | -47.85 | 8.39 | 5.16 | 62.60 |
