The sales is pegged at Rs. 2550.30 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3173.80 millions during the year-ago period.Profit saw a slight increase of 16.44%to Rs. 323.70 millions from Rs. 278.00 millions.Operating profit for the quarter ended September 2021 decreased to 1832.70 millions as compared to 2309.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2550.30 | 3173.80 | -19.65 | 5001.30 | 6358.30 | -21.34 | 11878.00 | 15400.10 | -22.87 |
| Other Income | 2.10 | 51.90 | -95.95 | 7.10 | 51.90 | -86.32 | 54.70 | 0.00 | 0.00 |
| PBIDT | 1832.70 | 2309.00 | -20.63 | 2699.60 | 4658.90 | -42.05 | 4666.30 | 4379.40 | 6.55 |
| Interest | 1317.00 | 1823.00 | -27.76 | 2661.70 | 3638.40 | -26.84 | 6922.50 | 8573.60 | -19.26 |
| PBDT | 515.70 | 486.00 | 6.11 | 37.90 | 1020.50 | -96.29 | -2256.20 | -4194.20 | -46.21 |
| Depreciation | 83.10 | 84.50 | -1.66 | 159.70 | 158.20 | 0.95 | 314.90 | 282.40 | 11.51 |
| PBT | 432.60 | 401.50 | 7.75 | -121.80 | 862.30 | -114.13 | -2571.10 | -4476.60 | -42.57 |
| TAX | 108.90 | 123.50 | -11.82 | -30.60 | 152.20 | -120.11 | -156.40 | -1075.70 | -85.46 |
| Deferred Tax | 108.90 | 123.50 | -11.82 | -30.60 | 152.20 | -120.11 | -202.10 | -1075.90 | -81.22 |
| PAT | 323.70 | 278.00 | 16.44 | -91.20 | 710.10 | -112.84 | -2414.70 | -3400.90 | -29.00 |
| Equity | 1240.10 | 1231.90 | 0.67 | 1240.10 | 1231.90 | 0.67 | 1237.30 | 924.50 | 33.83 |
| PBIDTM(%) | 71.86 | 72.75 | -1.22 | 53.98 | 73.27 | -26.33 | 39.29 | 28.44 | 38.15 |
