A decent increase of about 29.61% in the sales to Rs. 13331.53 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 10285.90 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -529.12 millions as compared to Net Profit of Rs. 207.77 millions of corresponding quarter ended September 2020Operating profit for the quarter ended September 2021 rose to 296.46 millions as compared to 288.66 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 13331.53 | 10285.90 | 29.61 | 25739.29 | 20629.08 | 24.77 | 44659.37 | 47833.77 | -6.64 |
| Other Income | 83.70 | 134.06 | -37.57 | 169.63 | 211.46 | -19.78 | 481.94 | 436.52 | 10.41 |
| PBIDT | 296.46 | 288.66 | 2.70 | 580.63 | 533.91 | 8.75 | 1122.43 | 1184.36 | -5.23 |
| Interest | 13.01 | 15.93 | -18.33 | 19.90 | 36.40 | -45.33 | 57.76 | 86.88 | -33.52 |
| PBDT | -466.55 | 272.73 | -271.07 | -207.30 | 497.51 | -141.67 | 1064.67 | 1097.48 | -2.99 |
| Depreciation | 54.88 | 41.15 | 33.37 | 87.85 | 81.94 | 7.21 | 151.21 | 147.32 | 2.64 |
| PBT | -521.43 | 231.58 | -325.16 | -295.15 | 415.57 | -171.02 | 913.46 | 950.16 | -3.86 |
| TAX | 7.69 | 23.81 | -67.70 | 13.81 | 30.88 | -55.28 | 72.76 | 534.35 | -86.38 |
| Deferred Tax | 6.63 | 23.81 | -72.15 | 11.95 | 30.88 | -61.30 | 57.65 | 32.11 | 79.54 |
| PAT | -529.12 | 207.77 | -354.67 | -308.96 | 384.69 | -180.31 | 840.70 | 415.81 | 102.18 |
| Equity | 170.97 | 170.97 | 0.00 | 170.97 | 170.97 | 0.00 | 170.97 | 170.97 | 0.00 |
| PBIDTM(%) | 2.22 | 2.81 | -20.76 | 2.26 | 2.59 | -12.84 | 2.51 | 2.48 | 1.51 |
