The sales declined to Rs. 858.73 millions for the September 2021 quarter as compared to Rs. 907.66 millions during the corresponding quarter last year.A radical decline of -87.52% was reported in the net profit of the company for the quarter ended September 2021 to Rs. 13.19 millions from Rs. 105.69 millions.Operating profit for the quarter ended September 2021 decreased to 92.76 millions as compared to 181.70 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 858.73 | 907.66 | -5.39 | 1973.31 | 1445.79 | 36.49 | 3853.13 | 4257.74 | -9.50 |
| Other Income | 61.62 | 53.87 | 14.39 | 77.47 | 89.67 | -13.61 | 189.76 | 290.56 | -34.69 |
| PBIDT | 92.76 | 181.70 | -48.95 | 270.79 | 241.43 | 12.16 | 727.65 | 737.22 | -1.30 |
| Interest | 14.87 | 2.45 | 506.94 | 39.38 | 8.96 | 339.51 | 30.25 | 35.20 | -14.06 |
| PBDT | 77.89 | 179.25 | -56.55 | 231.41 | 232.47 | -0.46 | 697.40 | 702.02 | -0.66 |
| Depreciation | 60.81 | 37.39 | 62.64 | 119.68 | 70.05 | 70.85 | 171.65 | 168.48 | 1.88 |
| PBT | 17.08 | 141.86 | -87.96 | 111.73 | 162.42 | -31.21 | 525.75 | 533.54 | -1.46 |
| TAX | 3.89 | 36.17 | -89.25 | 26.85 | 42.56 | -36.91 | 132.33 | 124.92 | 5.93 |
| Deferred Tax | -11.24 | -5.31 | 111.68 | -22.37 | -6.80 | 228.97 | -1.95 | -37.57 | -94.81 |
| PAT | 13.19 | 105.69 | -87.52 | 84.88 | 119.86 | -29.18 | 393.42 | 408.62 | -3.72 |
| Equity | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 |
| PBIDTM(%) | 10.80 | 20.02 | -46.04 | 13.72 | 16.70 | -17.82 | 18.88 | 17.31 | 9.07 |
