The sales is pegged at Rs. 2759.60 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3410.70 millions during the year-ago period.A slender decline of -23.91% was recorded to Rs. 554.30 millions from Rs. 728.50 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 623.10 millions from 797.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2759.60 | 3410.70 | -19.09 | 4487.10 | 4823.10 | -6.97 | 8915.60 | 7913.50 | 12.66 |
| Other Income | 52.40 | 27.30 | 91.94 | 78.30 | 40.40 | 93.81 | 99.50 | 118.80 | -16.25 |
| PBIDT | 623.10 | 797.80 | -21.90 | 783.20 | 1028.60 | -23.86 | 546.80 | 425.30 | 28.57 |
| Interest | 16.80 | 17.30 | -2.89 | 33.70 | 35.10 | -3.99 | 76.70 | 92.00 | -16.63 |
| PBDT | 606.30 | 780.50 | -22.32 | 749.50 | 993.50 | -24.56 | 470.10 | 333.30 | 41.04 |
| Depreciation | 52.00 | 52.00 | 0.00 | 104.80 | 103.30 | 1.45 | 208.00 | 206.40 | 0.78 |
| PBT | 554.30 | 728.50 | -23.91 | 644.70 | 890.20 | -27.58 | 262.10 | 126.90 | 106.54 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.90 | -36.30 | -284.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.40 | -62.30 | -160.03 |
| PAT | 554.30 | 728.50 | -23.91 | 644.70 | 890.20 | -27.58 | 195.20 | 163.20 | 19.61 |
| Equity | 216.00 | 216.00 | 0.00 | 216.00 | 216.00 | 0.00 | 216.00 | 216.00 | 0.00 |
| PBIDTM(%) | 22.58 | 23.39 | -3.47 | 17.45 | 21.33 | -18.16 | 6.13 | 5.37 | 14.12 |
