The sales slipped to Rs. 17369.20 millions for the September 2021 quarter as against Rs. 18567.80 millions during the year-ago period.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 3704.50 millions as against Rs. 4572.90 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 16482.60 millions from 18135.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 17369.20 | 18567.80 | -6.46 | 35272.30 | 36306.90 | -2.85 | 72345.80 | 75321.20 | -3.95 |
| Other Income | 87.00 | 87.20 | -0.23 | 167.40 | 166.00 | 0.84 | 431.50 | 395.20 | 9.19 |
| PBIDT | 16482.60 | 18135.30 | -9.11 | 33382.80 | 32843.80 | 1.64 | 70004.40 | 70280.50 | -0.39 |
| Interest | 11500.10 | 12022.40 | -4.34 | 22947.10 | 24010.20 | -4.43 | 47648.20 | 48478.10 | -1.71 |
| PBDT | 4982.50 | 6112.90 | -18.49 | 10435.70 | 8833.60 | 18.14 | 22356.20 | 21802.40 | 2.54 |
| Depreciation | 15.40 | 23.20 | -33.62 | 30.10 | 35.10 | -14.25 | 69.80 | 57.10 | 22.24 |
| PBT | 4967.10 | 6089.70 | -18.43 | 10405.60 | 8798.50 | 18.27 | 22286.40 | 21745.30 | 2.49 |
| TAX | 1262.60 | 1516.80 | -16.76 | 2654.90 | 2191.30 | 21.16 | 6500.60 | 4661.10 | 39.46 |
| Deferred Tax | 245.90 | 361.20 | -31.92 | 510.50 | 51.10 | 899.02 | 2266.40 | 149.10 | 1420.05 |
| PAT | 3704.50 | 4572.90 | -18.99 | 7750.70 | 6607.20 | 17.31 | 15785.80 | 17084.20 | -7.60 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 94.90 | 97.67 | -2.84 | 94.64 | 90.46 | 4.62 | 96.76 | 93.31 | 3.70 |
