The sales declined to Rs. 8673.00 millions for the September 2021 quarter as compared to Rs. 9492.00 millions during the corresponding quarter last year.A humble growth in net profit of 13.18% reported in the quarter ended September 2021 to Rs. 850.00 millions from Rs. 751.00 millions.The company reported a degrowth in operating Profit to 2458.00 millions from 2888.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8673.00 | 9492.00 | -8.63 | 17092.00 | 16343.00 | 4.58 | 40542.00 | 33558.00 | 20.81 |
| Other Income | 1088.00 | 301.00 | 261.46 | 1670.00 | 586.00 | 184.98 | 1744.00 | 2109.00 | -17.31 |
| PBIDT | 2458.00 | 2888.00 | -14.89 | 4347.00 | 5497.00 | -20.92 | 11150.00 | 12102.00 | -7.87 |
| Interest | 723.00 | 1339.00 | -46.00 | 1436.00 | 2693.00 | -46.68 | 4915.00 | 5726.00 | -14.16 |
| PBDT | 1735.00 | 1549.00 | 12.01 | 2911.00 | 2804.00 | 3.82 | 5422.00 | 6376.00 | -14.96 |
| Depreciation | 700.00 | 770.00 | -9.09 | 1401.00 | 1539.00 | -8.97 | 3064.00 | 3158.00 | -2.98 |
| PBT | 1035.00 | 779.00 | 32.86 | 1510.00 | 1265.00 | 19.37 | 2358.00 | 3218.00 | -26.72 |
| TAX | 185.00 | 28.00 | 560.71 | 267.00 | 48.00 | 456.25 | 230.00 | 594.00 | -61.28 |
| Deferred Tax | -263.00 | 28.00 | -1039.29 | -181.00 | 48.00 | -477.08 | 190.00 | 692.00 | -72.54 |
| PAT | 850.00 | 751.00 | 13.18 | 1243.00 | 1217.00 | 2.14 | 2128.00 | 2624.00 | -18.90 |
| Equity | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 |
| PBIDTM(%) | 28.34 | 30.43 | -6.85 | 25.43 | 33.64 | -24.39 | 27.50 | 36.06 | -23.74 |
