A decrease in the sales to Rs. 2550.30 millions was observed for the quarter ended September 2021. The sales stood at Rs. 3173.80 millions during the similar quarter previous year.A humble growth in net profit of 16.44% reported in the quarter ended September 2021 to Rs. 323.70 millions from Rs. 278.00 millions.The company reported a degrowth in operating Profit to 1832.70 millions from 2309.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2550.30 | 3173.80 | -19.65 | 5001.30 | 6358.30 | -21.34 | 11878.00 | 15400.10 | -22.87 |
| Other Income | 2.10 | 51.90 | -95.95 | 7.10 | 51.90 | -86.32 | 54.70 | 0.00 | 0.00 |
| PBIDT | 1832.70 | 2309.00 | -20.63 | 2699.60 | 4658.90 | -42.05 | 4666.30 | 4379.40 | 6.55 |
| Interest | 1317.00 | 1823.00 | -27.76 | 2661.70 | 3638.40 | -26.84 | 6922.50 | 8573.60 | -19.26 |
| PBDT | 515.70 | 486.00 | 6.11 | 37.90 | 1020.50 | -96.29 | -2256.20 | -4194.20 | -46.21 |
| Depreciation | 83.10 | 84.50 | -1.66 | 159.70 | 158.20 | 0.95 | 314.90 | 282.40 | 11.51 |
| PBT | 432.60 | 401.50 | 7.75 | -121.80 | 862.30 | -114.13 | -2571.10 | -4476.60 | -42.57 |
| TAX | 108.90 | 123.50 | -11.82 | -30.60 | 152.20 | -120.11 | -156.40 | -1075.70 | -85.46 |
| Deferred Tax | 108.90 | 123.50 | -11.82 | -30.60 | 152.20 | -120.11 | -202.10 | -1075.90 | -81.22 |
| PAT | 323.70 | 278.00 | 16.44 | -91.20 | 710.10 | -112.84 | -2414.70 | -3400.90 | -29.00 |
| Equity | 1240.10 | 1231.90 | 0.67 | 1240.10 | 1231.90 | 0.67 | 1237.30 | 924.50 | 33.83 |
| PBIDTM(%) | 71.86 | 72.75 | -1.22 | 53.98 | 73.27 | -26.33 | 39.29 | 28.44 | 38.15 |
