The sales is pegged at Rs. 649.11 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 723.15 millions during the year-ago period.A big decline of -36.23% was reported for the quarter ended September 2021 to Rs. 128.40 millions from Rs. 201.34 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 195.43 millions as compared to 303.78 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 649.11 | 723.15 | -10.24 | 1376.63 | 1337.20 | 2.95 | 2834.73 | 2473.54 | 14.60 |
| Other Income | 19.02 | 17.36 | 9.56 | 28.45 | 24.65 | 15.42 | 68.23 | 90.01 | -24.20 |
| PBIDT | 195.43 | 303.78 | -35.67 | 469.05 | 542.73 | -13.58 | 1074.44 | 857.67 | 25.27 |
| Interest | 0.08 | 0.17 | -52.94 | 0.16 | 0.60 | -73.33 | 0.84 | 11.00 | -92.36 |
| PBDT | 195.35 | 303.61 | -35.66 | 468.89 | 542.13 | -13.51 | 1073.60 | 846.67 | 26.80 |
| Depreciation | 22.91 | 21.55 | 6.31 | 45.59 | 42.73 | 6.69 | 89.32 | 88.14 | 1.34 |
| PBT | 172.44 | 282.06 | -38.86 | 423.30 | 499.40 | -15.24 | 984.28 | 758.53 | 29.76 |
| TAX | 44.04 | 80.72 | -45.44 | 109.42 | 144.85 | -24.46 | 274.16 | 178.98 | 53.18 |
| Deferred Tax | -0.76 | -0.36 | 111.11 | -0.52 | 2.68 | -119.40 | 25.72 | -14.91 | -272.50 |
| PAT | 128.40 | 201.34 | -36.23 | 313.88 | 354.55 | -11.47 | 710.12 | 579.55 | 22.53 |
| Equity | 223.56 | 223.36 | 0.09 | 223.56 | 223.36 | 0.09 | 223.46 | 223.36 | 0.04 |
| PBIDTM(%) | 30.11 | 42.01 | -28.33 | 34.07 | 40.59 | -16.05 | 37.90 | 34.67 | 9.31 |
