A decrease in the sales to Rs. 2420.88 millions was observed for the quarter ended September 2021. The sales stood at Rs. 2953.21 millions during the similar quarter previous year.Net profit for the quarter ended September 2021 increased significantly by 64.71% to Rs. 524.66 millions from Rs. 318.53 millions.Operating Profit reported a sharp decline to 2147.13 millions from 2464.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2420.88 | 2953.21 | -18.03 | 4960.31 | 5876.26 | -15.59 | 11305.72 | 13642.50 | -17.13 |
| Other Income | 2.46 | 26.59 | -90.75 | 2.51 | 84.69 | -97.04 | 88.83 | 54.60 | 62.69 |
| PBIDT | 2147.13 | 2464.90 | -12.89 | 4426.50 | 4962.76 | -10.81 | 8508.74 | 11268.24 | -24.49 |
| Interest | 1432.47 | 1965.25 | -27.11 | 3088.27 | 4022.51 | -23.23 | 7515.02 | 9484.46 | -20.76 |
| PBDT | 714.66 | 499.65 | 43.03 | 1338.23 | 940.25 | 42.33 | 993.72 | 1783.78 | -44.29 |
| Depreciation | 15.09 | 14.99 | 0.67 | 29.36 | 29.65 | -0.98 | 59.54 | 63.42 | -6.12 |
| PBT | 699.57 | 484.66 | 44.34 | 1308.87 | 910.60 | 43.74 | 934.18 | 1720.36 | -45.70 |
| TAX | 174.91 | 166.13 | 5.29 | 328.18 | 326.43 | 0.54 | 678.14 | 620.39 | 9.31 |
| Deferred Tax | -29.89 | 69.11 | -143.25 | -68.57 | 229.41 | -129.89 | 492.86 | 620.39 | -20.56 |
| PAT | 524.66 | 318.53 | 64.71 | 980.69 | 584.17 | 67.88 | 256.04 | 1099.97 | -76.72 |
| Equity | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 |
| PBIDTM(%) | 88.69 | 83.47 | 6.26 | 89.24 | 84.45 | 5.66 | 75.26 | 82.60 | -8.88 |
