The sales for the September 2021 quarter moved down to Rs. 836.72 millions as compared to Rs. 1032.33 millions during the year-ago period.Net profit declined -6.74% to Rs. 240.10 millions from Rs. 257.44 millions.Operating profit for the quarter ended September 2021 decreased to 291.53 millions as compared to 458.75 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 836.72 | 1032.33 | -18.95 | 1244.18 | 1296.25 | -4.02 | 2482.02 | 1773.79 | 39.93 |
| Other Income | 180.30 | 22.06 | 717.32 | 323.65 | 124.12 | 160.76 | 206.90 | 38.78 | 433.52 |
| PBIDT | 291.53 | 458.75 | -36.45 | 525.82 | 663.73 | -20.78 | 686.30 | -11.78 | -5925.98 |
| Interest | 5.80 | 11.31 | -48.72 | 11.00 | 21.45 | -48.72 | 32.33 | 40.48 | -20.13 |
| PBDT | 285.73 | 311.73 | -8.34 | 514.82 | 506.57 | 1.63 | 505.09 | 954.72 | -47.10 |
| Depreciation | 19.99 | 19.45 | 2.78 | 39.13 | 40.27 | -2.83 | 80.33 | 86.44 | -7.07 |
| PBT | 265.74 | 292.28 | -9.08 | 475.69 | 466.30 | 2.01 | 424.76 | 868.28 | -51.08 |
| TAX | 25.64 | 34.84 | -26.41 | 46.68 | 78.17 | -40.28 | 58.85 | 203.26 | -71.05 |
| Deferred Tax | -31.87 | 1.15 | -2871.30 | -38.99 | 15.51 | -351.39 | -1.42 | 6.12 | -123.20 |
| PAT | 240.10 | 257.44 | -6.74 | 429.01 | 388.13 | 10.53 | 365.91 | 665.02 | -44.98 |
| Equity | 105.07 | 70.05 | 49.99 | 105.07 | 70.05 | 49.99 | 70.05 | 70.05 | 0.00 |
| PBIDTM(%) | 34.84 | 44.44 | -21.59 | 42.26 | 51.20 | -17.46 | 27.65 | -0.66 | -4263.67 |
