The turnover soared 53.97% to Rs. 1180.80 millions for the September 2021 quarter as compared to Rs. 766.90 millions during the corresponding quarter last year.A slender decline of -2.56% was recorded to Rs. 167.80 millions from Rs. 172.20 millions in the corresponding previous quarter.A decline of 249.50 millions was observed in the OP in the quarter ended September 2021 from 253.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1180.80 | 766.90 | 53.97 | 2064.30 | 1373.50 | 50.29 | 3081.90 | 3061.80 | 0.66 |
| Other Income | 54.10 | 33.60 | 61.01 | 68.90 | 59.40 | 15.99 | 96.00 | 115.20 | -16.67 |
| PBIDT | 249.50 | 253.90 | -1.73 | 471.30 | 410.80 | 14.73 | 848.10 | 873.50 | -2.91 |
| Interest | 7.80 | 1.70 | 358.82 | 14.70 | 3.80 | 286.84 | 10.80 | 11.00 | -1.82 |
| PBDT | 241.70 | 252.20 | -4.16 | 456.60 | 407.00 | 12.19 | 837.30 | 862.50 | -2.92 |
| Depreciation | 29.70 | 20.70 | 43.48 | 57.80 | 41.20 | 40.29 | 87.80 | 86.20 | 1.86 |
| PBT | 212.00 | 231.50 | -8.42 | 398.80 | 365.80 | 9.02 | 749.50 | 776.30 | -3.45 |
| TAX | 44.20 | 59.30 | -25.46 | 92.40 | 93.60 | -1.28 | 191.70 | 156.20 | 22.73 |
| Deferred Tax | 3.90 | 3.50 | 11.43 | 5.40 | 4.90 | 10.20 | 9.90 | -32.00 | -130.94 |
| PAT | 167.80 | 172.20 | -2.56 | 306.40 | 272.20 | 12.56 | 557.80 | 620.10 | -10.05 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 21.13 | 33.11 | -36.18 | 22.83 | 29.91 | -23.67 | 27.52 | 28.53 | -3.54 |
