The sales declined to Rs. 2420.88 millions for the September 2021 quarter as compared to Rs. 2953.21 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2021 reported a huge growth of 64.71% to Rs. 524.66 millions from Rs. 318.53 millions.A decline of 2147.13 millions was observed in the OP in the quarter ended September 2021 from 2464.90 millions on QoQ basis.
| | 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 |
