The sales declined to Rs. 11897.70 millions for the September 2021 quarter as compared to Rs. 14000.00 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 1563.60 millions for the quarter ended September 2021 a decline of -55.11% from Rs. 3483.00 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 2386.60 millions from 4589.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11897.70 | 14000.00 | -15.02 | 24594.60 | 26584.30 | -7.48 | 50514.40 | 41325.50 | 22.24 |
| Other Income | 17.10 | 28.40 | -39.79 | 34.50 | 30.00 | 15.00 | 97.40 | 1347.60 | -92.77 |
| PBIDT | 2386.60 | 4589.90 | -48.00 | 5173.70 | 8824.90 | -41.37 | 15819.70 | 13376.50 | 18.26 |
| Interest | 44.10 | 23.30 | 89.27 | 64.40 | 84.20 | -23.52 | 127.70 | 251.80 | -49.29 |
| PBDT | 2342.50 | 4566.60 | -48.70 | 5109.30 | 8740.70 | -41.55 | 15692.00 | 13024.70 | 20.48 |
| Depreciation | 445.30 | 367.10 | 21.30 | 880.20 | 725.50 | 21.32 | 1526.00 | 1356.70 | 12.48 |
| PBT | 1897.20 | 4199.50 | -54.82 | 4229.10 | 8015.20 | -47.24 | 14166.00 | 11668.00 | 21.41 |
| TAX | 333.60 | 716.50 | -53.44 | 738.60 | 1345.80 | -45.12 | 2412.10 | 1974.00 | 22.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1563.60 | 3483.00 | -55.11 | 3490.50 | 6669.40 | -47.66 | 11753.90 | 9694.00 | 21.25 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 377.00 | 4.27 |
| PBIDTM(%) | 20.06 | 32.78 | -38.82 | 21.04 | 33.20 | -36.63 | 31.32 | 32.37 | -3.25 |
