The turnover soared 73.40% to Rs. 108130.80 millions for the September 2021 quarter as compared to Rs. 62357.80 millions during the corresponding quarter last year.Net profit declined -11.25% to Rs. 8230.20 millions from Rs. 9273.00 millions.A decline of 13784.90 millions was observed in the OP in the quarter ended September 2021 from 15227.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 108130.80 | 62357.80 | 73.40 | 194109.80 | 111193.50 | 74.57 | 260229.00 | 354520.00 | -26.60 |
| Other Income | 816.40 | 1595.60 | -48.83 | 1501.70 | 2279.40 | -34.12 | 3881.50 | 3725.70 | 4.18 |
| PBIDT | 13784.90 | 15227.80 | -9.48 | 25013.00 | 25011.00 | 0.01 | 50876.90 | 43620.40 | 16.64 |
| Interest | 794.40 | 850.20 | -6.56 | 1594.70 | 1731.60 | -7.91 | 3359.50 | 4032.00 | -16.68 |
| PBDT | 12990.50 | 14377.60 | -9.65 | 23418.30 | 23279.40 | 0.60 | 47517.40 | 38867.80 | 22.25 |
| Depreciation | 1935.80 | 1951.90 | -0.82 | 3851.90 | 3887.70 | -0.92 | 7840.90 | 7761.30 | 1.03 |
| PBT | 11054.70 | 12425.70 | -11.03 | 19566.40 | 19391.70 | 0.90 | 39676.50 | 31106.50 | 27.55 |
| TAX | 2824.50 | 3152.70 | -10.41 | 4979.50 | 4916.40 | 1.28 | 10182.80 | 4130.50 | 146.53 |
| Deferred Tax | -235.30 | 82.70 | -384.52 | -400.30 | -33.60 | 1091.37 | -67.20 | -4469.50 | -98.50 |
| PAT | 8230.20 | 9273.00 | -11.25 | 14586.90 | 14475.30 | 0.77 | 29493.70 | 26976.00 | 9.33 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 12.75 | 24.42 | -47.80 | 12.89 | 22.49 | -42.71 | 19.55 | 12.30 | 58.90 |
