The sales is pegged at Rs. 1671.94 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1871.80 millions during the year-ago period.The Net Profit of the company slipped to Rs. 96.01 millions from Rs. 160.74 millions, a decline of -40.27% on QoQ basis.The company reported a degrowth in operating Profit to 152.49 millions from 239.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1671.94 | 1871.80 | -10.68 | 4039.70 | 4310.98 | -6.29 | 8514.94 | 7976.93 | 6.74 |
| Other Income | 14.21 | 3.50 | 306.00 | 17.35 | 3.51 | 394.30 | 33.07 | 26.70 | 23.86 |
| PBIDT | 152.49 | 239.20 | -36.25 | 402.34 | 598.80 | -32.81 | 1212.10 | 817.02 | 48.36 |
| Interest | 13.45 | 15.46 | -13.00 | 27.92 | 29.18 | -4.32 | 64.60 | 67.06 | -3.67 |
| PBDT | 139.04 | 223.74 | -37.86 | 374.42 | 569.62 | -34.27 | 1147.50 | 749.96 | 53.01 |
| Depreciation | 10.38 | 8.90 | 16.63 | 19.22 | 20.70 | -7.15 | 50.92 | 48.72 | 4.52 |
| PBT | 128.66 | 214.84 | -40.11 | 355.20 | 548.92 | -35.29 | 1096.58 | 701.24 | 56.38 |
| TAX | 32.65 | 54.10 | -39.65 | 90.06 | 138.16 | -34.81 | 276.52 | 176.50 | 56.67 |
| Deferred Tax | 0.27 | 0.01 | 2600.00 | 0.65 | 0.83 | -21.69 | 0.52 | 0.83 | -37.35 |
| PAT | 96.01 | 160.74 | -40.27 | 265.14 | 410.76 | -35.45 | 820.06 | 524.74 | 56.28 |
| Equity | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 9.12 | 12.78 | -28.63 | 9.96 | 13.89 | -28.30 | 14.23 | 10.24 | 38.98 |
