The sales moved up 34.46% to Rs. 5262.92 millions for the September 2021 quarter as compared to Rs. 3914.16 millions during the year-ago period.Net profit of the cmpany stood at Rs. 103.21 millions for the quarter ended September 2021 a decline of -67.82% from Rs. 320.73 millions in the same quarter last year.A decline of 330.13 millions was observed in the OP in the quarter ended September 2021 from 516.39 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5262.92 | 3914.16 | 34.46 | 12160.19 | 7450.88 | 63.20 | 16061.10 | 13586.93 | 18.21 |
| Other Income | 89.67 | 15.07 | 495.02 | 144.34 | 33.52 | 330.61 | 94.77 | 75.84 | 24.96 |
| PBIDT | 330.13 | 516.39 | -36.07 | 1752.00 | 905.74 | 93.43 | 2119.29 | 1252.17 | 69.25 |
| Interest | 8.82 | 32.64 | -72.98 | 33.93 | 68.76 | -50.65 | 153.40 | 128.70 | 19.19 |
| PBDT | 321.31 | 483.75 | -33.58 | 1718.07 | 836.98 | 105.27 | 1965.89 | 1380.10 | 42.45 |
| Depreciation | 109.51 | 111.87 | -2.11 | 215.10 | 220.75 | -2.56 | 452.64 | 476.30 | -4.97 |
| PBT | 211.80 | 371.88 | -43.05 | 1502.97 | 616.23 | 143.90 | 1513.25 | 903.80 | 67.43 |
| TAX | 108.59 | 51.15 | 112.30 | 412.98 | 109.05 | 278.71 | 287.74 | 117.60 | 144.68 |
| Deferred Tax | 30.73 | -16.86 | -282.27 | 79.32 | -8.05 | -1085.34 | 23.74 | -38.30 | -161.98 |
| PAT | 103.21 | 320.73 | -67.82 | 1089.99 | 507.18 | 114.91 | 1225.51 | 786.20 | 55.88 |
| Equity | 527.33 | 450.16 | 17.14 | 527.33 | 450.16 | 17.14 | 527.33 | 450.16 | 17.14 |
| PBIDTM(%) | 6.27 | 13.19 | -52.45 | 14.41 | 12.16 | 18.52 | 13.20 | 9.22 | 43.18 |
