The sales declined to Rs. 1671.94 millions for the September 2021 quarter as compared to Rs. 1871.80 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2021 saw a decline of -40.28% from Rs. 160.76 millions to Rs. 96.01 millions.The company reported a degrowth in operating Profit to 152.50 millions from 239.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1671.94 | 1871.80 | -10.68 | 4039.70 | 4310.98 | -6.29 | 8514.94 | 7976.93 | 6.74 |
| Other Income | 14.22 | 3.50 | 306.29 | 17.36 | 3.51 | 394.59 | 33.07 | 26.70 | 23.86 |
| PBIDT | 152.50 | 239.20 | -36.25 | 402.35 | 598.80 | -32.81 | 1212.10 | 817.02 | 48.36 |
| Interest | 13.45 | 15.45 | -12.94 | 27.92 | 29.17 | -4.29 | 64.60 | 67.06 | -3.67 |
| PBDT | 139.05 | 223.75 | -37.85 | 374.43 | 569.63 | -34.27 | 1147.50 | 749.96 | 53.01 |
| Depreciation | 10.38 | 8.90 | 16.63 | 19.22 | 20.70 | -7.15 | 50.92 | 48.72 | 4.52 |
| PBT | 128.67 | 214.85 | -40.11 | 355.21 | 548.93 | -35.29 | 1096.58 | 701.24 | 56.38 |
| TAX | 32.66 | 54.09 | -39.62 | 90.07 | 138.15 | -34.80 | 276.52 | 176.50 | 56.67 |
| Deferred Tax | 0.28 | 0.00 | 0.00 | 0.66 | 0.82 | -19.51 | 0.52 | 0.83 | -37.35 |
| PAT | 96.01 | 160.76 | -40.28 | 265.14 | 410.78 | -35.45 | 820.06 | 524.74 | 56.28 |
| Equity | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 9.12 | 12.78 | -28.62 | 9.96 | 13.89 | -28.29 | 14.23 | 10.24 | 38.98 |
