A decent increase of about 40.03% in the sales to Rs. 6890.07 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 4920.58 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -45.15% from Rs. 498.72 millions to Rs. 273.56 millions.A decline of 672.05 millions was observed in the OP in the quarter ended September 2021 from 947.71 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6890.07 | 4920.58 | 40.03 | 11387.93 | 7155.35 | 59.15 | 18880.26 | 20814.74 | -9.29 |
| Other Income | 10.13 | 81.87 | -87.63 | 37.31 | 96.29 | -61.25 | 144.81 | 108.87 | 33.01 |
| PBIDT | 672.05 | 947.71 | -29.09 | 1004.96 | 886.73 | 13.33 | 2548.33 | 2744.51 | -7.15 |
| Interest | 65.33 | 51.29 | 27.37 | 132.98 | 111.96 | 18.77 | 231.37 | 257.37 | -10.10 |
| PBDT | 606.72 | 896.42 | -32.32 | 871.98 | 774.77 | 12.55 | 2316.96 | 2487.14 | -6.84 |
| Depreciation | 237.54 | 229.45 | 3.53 | 465.33 | 452.70 | 2.79 | 926.66 | 905.11 | 2.38 |
| PBT | 369.18 | 666.97 | -44.65 | 406.65 | 322.07 | 26.26 | 1390.30 | 1582.03 | -12.12 |
| TAX | 95.62 | 168.25 | -43.17 | 104.17 | 81.91 | 27.18 | 356.09 | 361.91 | -1.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 273.56 | 498.72 | -45.15 | 302.48 | 240.16 | 25.95 | 1034.21 | 1220.12 | -15.24 |
| Equity | 149.23 | 149.23 | 0.00 | 149.23 | 149.23 | 0.00 | 149.23 | 149.23 | 0.00 |
| PBIDTM(%) | 9.75 | 19.26 | -49.36 | 8.82 | 12.39 | -28.79 | 13.50 | 13.19 | 2.37 |
