The Sales for the quarter ended September 2021 of Rs. 28831.80 million declined by -36.61% from Rs. 45485.00 millions.The company reported a drastic decline of -75.19% in the quarter ended September 2021 to Rs. 1976.80 millions from Rs. 7969.30 millions .Operating Profit reported a sharp decline to 4221.00 millions from 12506.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 28831.80 | 45485.00 | -36.61 | 57769.30 | 79744.90 | -27.56 | 158236.80 | 133707.70 | 18.35 |
| Other Income | 823.70 | 431.70 | 90.80 | 1263.20 | 1641.30 | -23.04 | 5898.60 | 2434.30 | 142.31 |
| PBIDT | 4221.00 | 12506.90 | -66.25 | 8768.60 | 23321.50 | -62.40 | 47096.80 | 29412.90 | 60.12 |
| Interest | 34.40 | 64.50 | -46.67 | 85.00 | 168.90 | -49.67 | 286.80 | 979.10 | -70.71 |
| PBDT | 4186.60 | 12442.40 | -66.35 | 8683.60 | 23152.60 | -62.49 | 46810.00 | 28433.80 | 64.63 |
| Depreciation | 981.80 | 1212.50 | -19.03 | 2128.30 | 2417.10 | -11.95 | 4879.90 | 4733.30 | 3.10 |
| PBT | 3204.80 | 11229.90 | -71.46 | 6555.30 | 20735.50 | -68.39 | 41930.10 | 23700.50 | 76.92 |
| TAX | 1228.00 | 3260.60 | -62.34 | 2427.80 | 5690.90 | -57.34 | 10801.00 | 4931.70 | 119.01 |
| Deferred Tax | 7.60 | 51.90 | -85.36 | -227.00 | 31.20 | -827.56 | 367.60 | 8.80 | 4077.27 |
| PAT | 1976.80 | 7969.30 | -75.19 | 4127.50 | 15044.60 | -72.56 | 31129.10 | 18768.80 | 65.86 |
| Equity | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 |
| PBIDTM(%) | 14.64 | 27.50 | -46.76 | 15.18 | 29.25 | -48.10 | 29.76 | 22.00 | 35.30 |
