The sales for the September 2021 quarter moved up 34.37% to Rs. 2411.69 millions as compared to Rs. 1794.77 millions during the corresponding quarter last year.The company reported a drastic decline of -96.37% in the quarter ended September 2021 to Rs. 1.84 millions from Rs. 50.62 millions .Operating Profit reported a sharp decline to 199.15 millions from 253.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2411.69 | 1794.77 | 34.37 | 4175.02 | 2146.83 | 94.47 | 7318.39 | 8562.08 | -14.53 |
| Other Income | 9.06 | 4.94 | 83.40 | 18.16 | 11.88 | 52.86 | 25.68 | 25.09 | 2.35 |
| PBIDT | 199.15 | 253.85 | -21.55 | 312.04 | 14.58 | 2040.19 | 746.81 | 1043.13 | -28.41 |
| Interest | 73.17 | 88.77 | -17.57 | 156.92 | 176.43 | -11.06 | 345.14 | 385.10 | -10.38 |
| PBDT | 125.98 | 165.08 | -23.69 | 155.12 | -161.85 | -195.84 | 401.67 | 658.03 | -38.96 |
| Depreciation | 124.17 | 111.15 | 11.71 | 243.60 | 227.57 | 7.04 | 456.85 | 409.54 | 11.55 |
| PBT | 1.81 | 53.93 | -96.64 | -88.48 | -389.42 | -77.28 | -55.18 | 248.49 | -122.21 |
| TAX | -0.03 | 3.31 | -100.91 | 9.59 | -4.06 | -336.21 | 19.45 | 80.14 | -75.73 |
| Deferred Tax | -0.03 | 3.31 | -100.91 | 9.59 | -4.06 | -336.21 | 5.78 | 41.34 | -86.02 |
| PAT | 1.84 | 50.62 | -96.37 | -98.07 | -385.36 | -74.55 | -74.63 | 168.35 | -144.33 |
| Equity | 80.56 | 69.55 | 15.83 | 80.56 | 69.55 | 15.83 | 69.55 | 68.88 | 0.97 |
| PBIDTM(%) | 8.26 | 14.14 | -41.62 | 7.47 | 0.68 | 1000.57 | 10.20 | 12.18 | -16.24 |
