The sales declined to Rs. 6478.84 millions for the September 2021 quarter as compared to Rs. 6834.13 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2021 saw a decline of -35.83% from Rs. 926.76 millions to Rs. 594.72 millions.Operating Profit reported a sharp decline to 887.15 millions from 1305.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6478.84 | 6834.13 | -5.20 | 13827.79 | 11512.52 | 20.11 | 31046.88 | 32030.51 | -3.07 |
| Other Income | 283.71 | 532.57 | -46.73 | 508.41 | 1029.14 | -50.60 | 1948.79 | 2580.35 | -24.48 |
| PBIDT | 887.15 | 1305.09 | -32.02 | 2155.15 | 2015.83 | 6.91 | 5326.25 | 7010.80 | -24.03 |
| Interest | 2.28 | 4.65 | -50.97 | 4.90 | 8.94 | -45.19 | 36.63 | 17.37 | 110.88 |
| PBDT | 884.87 | 1300.44 | -31.96 | 2150.25 | 2006.89 | 7.14 | 3739.97 | 6993.43 | -46.52 |
| Depreciation | 52.61 | 59.57 | -11.68 | 101.38 | 112.87 | -10.18 | 234.30 | 238.34 | -1.70 |
| PBT | 832.26 | 1240.87 | -32.93 | 2048.87 | 1894.02 | 8.18 | 3505.67 | 6755.09 | -48.10 |
| TAX | 237.54 | 314.11 | -24.38 | 548.09 | 486.46 | 12.67 | 910.70 | 2452.65 | -62.87 |
| Deferred Tax | -89.76 | -72.21 | 24.30 | -161.75 | -110.31 | 46.63 | -623.11 | 263.96 | -336.06 |
| PAT | 594.72 | 926.76 | -35.83 | 1500.78 | 1407.56 | 6.62 | 2594.97 | 4302.44 | -39.69 |
| Equity | 2810.21 | 3159.56 | -11.06 | 2810.21 | 3159.56 | -11.06 | 2810.21 | 3159.56 | -11.06 |
| PBIDTM(%) | 13.69 | 19.10 | -28.30 | 15.59 | 17.51 | -10.99 | 17.16 | 21.89 | -21.62 |
