The sales slipped to Rs. 1509.12 millions for the September 2021 quarter as against Rs. 2066.35 millions during the year-ago period.The Net Profit of the company registered a slight decline of -14.24% to Rs. 172.52 millions from Rs. 201.16 millions.Operating Profit reported a sharp decline to 290.84 millions from 344.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1509.12 | 2066.35 | -26.97 | 3366.01 | 3464.68 | -2.85 | 6569.84 | 4100.08 | 60.24 |
| Other Income | 1.18 | 20.95 | -94.37 | 7.97 | 29.97 | -73.41 | 69.13 | 31.79 | 117.46 |
| PBIDT | 290.84 | 344.03 | -15.46 | 632.62 | 606.51 | 4.30 | 1432.39 | 546.33 | 162.18 |
| Interest | 25.00 | 21.72 | 15.10 | 52.93 | 42.20 | 25.43 | 82.96 | 64.49 | 28.64 |
| PBDT | 265.84 | 322.31 | -17.52 | 579.69 | 564.31 | 2.73 | 1349.43 | 481.84 | 180.06 |
| Depreciation | 44.07 | 39.75 | 10.87 | 85.38 | 77.40 | 10.31 | 161.24 | 121.23 | 33.00 |
| PBT | 221.77 | 282.56 | -21.51 | 494.31 | 486.91 | 1.52 | 1188.19 | 360.61 | 229.49 |
| TAX | 49.25 | 81.40 | -39.50 | 129.61 | 132.83 | -2.42 | 357.11 | 108.24 | 229.92 |
| Deferred Tax | 3.64 | -1.26 | -388.89 | 2.61 | -7.17 | -136.40 | 4.99 | 14.89 | -66.49 |
| PAT | 172.52 | 201.16 | -14.24 | 364.70 | 354.08 | 3.00 | 831.08 | 252.37 | 229.31 |
| Equity | 137.99 | 137.99 | 0.00 | 137.99 | 137.99 | 0.00 | 137.99 | 137.99 | 0.00 |
| PBIDTM(%) | 19.27 | 16.65 | 15.75 | 18.79 | 17.51 | 7.36 | 21.80 | 13.32 | 63.62 |
