A decent increase of about 31.35% in the sales to Rs. 3952.64 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 3009.25 millions during the year-ago period.The Net Profit of the company registered a slight decline of -8.90% to Rs. 118.97 millions from Rs. 130.59 millions.Operating profit for the quarter ended September 2021 decreased to 256.20 millions as compared to 274.79 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3952.64 | 3009.25 | 31.35 | 6979.84 | 3842.61 | 81.64 | 11025.32 | 12606.53 | -12.54 |
| Other Income | 16.53 | 6.30 | 162.38 | 123.56 | 12.93 | 855.61 | 22.29 | 91.79 | -75.72 |
| PBIDT | 256.20 | 274.79 | -6.77 | 451.10 | 178.95 | 152.08 | 495.33 | 652.07 | -24.04 |
| Interest | 27.33 | 24.66 | 10.83 | 50.69 | 47.48 | 6.76 | 99.62 | 104.41 | -4.59 |
| PBDT | 227.81 | 219.11 | 3.97 | 399.85 | 100.34 | 298.50 | 364.98 | 506.95 | -28.00 |
| Depreciation | 30.27 | 22.40 | 35.13 | 55.57 | 44.26 | 25.55 | 108.09 | 109.92 | -1.66 |
| PBT | 197.54 | 196.71 | 0.42 | 344.28 | 56.08 | 513.91 | 256.89 | 397.03 | -35.30 |
| TAX | 78.57 | 66.12 | 18.83 | 102.01 | 13.49 | 656.19 | 64.77 | 79.01 | -18.02 |
| Deferred Tax | 9.27 | 28.02 | -66.92 | 2.61 | -24.61 | -110.61 | -29.03 | -45.53 | -36.24 |
| PAT | 118.97 | 130.59 | -8.90 | 242.27 | 42.59 | 468.84 | 192.12 | 318.02 | -39.59 |
| Equity | 186.83 | 186.83 | 0.00 | 186.83 | 186.83 | 0.00 | 186.83 | 186.83 | 0.00 |
| PBIDTM(%) | 6.48 | 9.13 | -29.02 | 6.46 | 4.66 | 38.78 | 4.49 | 5.17 | -13.14 |
