A decrease in the sales to Rs. 11897.70 millions was observed for the quarter ended September 2021. The sales stood at Rs. 14000.00 millions during the similar quarter previous year.Net Profit of the company move down -55.11% to Rs. 1563.60 millions from Rs. 3483.00 millions in the same quarter last year.The company reported a degrowth in operating Profit to 2386.60 millions from 4589.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11897.70 | 14000.00 | -15.02 | 24594.60 | 26584.30 | -7.48 | 50514.40 | 41325.50 | 22.24 |
| Other Income | 17.10 | 28.40 | -39.79 | 34.50 | 30.00 | 15.00 | 97.40 | 1347.60 | -92.77 |
| PBIDT | 2386.60 | 4589.90 | -48.00 | 5173.70 | 8824.90 | -41.37 | 15819.70 | 13376.50 | 18.26 |
| Interest | 44.10 | 23.30 | 89.27 | 64.40 | 84.20 | -23.52 | 127.70 | 251.80 | -49.29 |
| PBDT | 2342.50 | 4566.60 | -48.70 | 5109.30 | 8740.70 | -41.55 | 15692.00 | 13024.70 | 20.48 |
| Depreciation | 445.30 | 367.10 | 21.30 | 880.20 | 725.50 | 21.32 | 1526.00 | 1356.70 | 12.48 |
| PBT | 1897.20 | 4199.50 | -54.82 | 4229.10 | 8015.20 | -47.24 | 14166.00 | 11668.00 | 21.41 |
| TAX | 333.60 | 716.50 | -53.44 | 738.60 | 1345.80 | -45.12 | 2412.10 | 1974.00 | 22.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1563.60 | 3483.00 | -55.11 | 3490.50 | 6669.40 | -47.66 | 11753.90 | 9694.00 | 21.25 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 377.00 | 4.27 |
| PBIDTM(%) | 20.06 | 32.78 | -38.82 | 21.04 | 33.20 | -36.63 | 31.32 | 32.37 | -3.25 |
