The sales for the September 2021 quarter moved down to Rs. 3737.44 millions as compared to Rs. 4064.80 millions during the year-ago period.Net Profit for the quarter ended September 2021 zoomed to 510.33% from Rs. 9.58 millions to Rs. 58.47 millions.OP of the company witnessed a marginal growth to 440.45 millions from 406.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3737.44 | 4064.80 | -8.05 | 7045.81 | 6248.97 | 12.75 | 16887.38 | 18318.00 | -7.81 |
| Other Income | 60.24 | 65.38 | -7.86 | 117.76 | 130.86 | -10.01 | 317.75 | 272.57 | 16.58 |
| PBIDT | 440.45 | 406.01 | 8.48 | 856.07 | 321.62 | 166.17 | 1518.21 | 1840.09 | -17.49 |
| Interest | 258.66 | 298.72 | -13.41 | 517.68 | 520.43 | -0.53 | 1029.69 | 968.92 | 6.27 |
| PBDT | 181.79 | 107.29 | 69.44 | 338.39 | -198.81 | -270.21 | 488.52 | -628.03 | -177.79 |
| Depreciation | 90.11 | 92.46 | -2.54 | 180.38 | 185.10 | -2.55 | 372.57 | 359.08 | 3.76 |
| PBT | 91.68 | 14.83 | 518.21 | 158.01 | -383.91 | -141.16 | 115.95 | -987.11 | -111.75 |
| TAX | 33.21 | 5.25 | 532.57 | 52.42 | -125.34 | -141.82 | -2.72 | -328.71 | -99.17 |
| Deferred Tax | 33.21 | 5.25 | 532.57 | 52.42 | -125.34 | -141.82 | -0.54 | -366.53 | -99.85 |
| PAT | 58.47 | 9.58 | 510.33 | 105.59 | -258.57 | -140.84 | 118.67 | -658.40 | -118.02 |
| Equity | 250.34 | 224.86 | 11.33 | 250.34 | 224.86 | 11.33 | 250.34 | 224.86 | 11.33 |
| PBIDTM(%) | 11.78 | 9.99 | 17.98 | 12.15 | 5.15 | 136.07 | 8.99 | 10.05 | -10.50 |
