A decrease of about -30.79% in the sales to Rs. 820.98 millions was observed for the quarter ended September 2021. The sales stood at Rs. 1186.22 millions during the similar quarter previous year.A radical decline of -77.71% was reported in the net profit of the company for the quarter ended September 2021 to Rs. 23.92 millions from Rs. 107.29 millions.Operating profit for the quarter ended September 2021 decreased to 104.79 millions as compared to 223.02 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 820.98 | 1186.22 | -30.79 | 1423.07 | 2238.76 | -36.43 | 4245.27 | 4823.79 | -11.99 |
| Other Income | 31.92 | 7.44 | 329.03 | 43.83 | 15.90 | 175.66 | 38.60 | 43.22 | -10.69 |
| PBIDT | 104.79 | 223.02 | -53.01 | 98.86 | 389.07 | -74.59 | 663.27 | 755.94 | -12.26 |
| Interest | 34.65 | 40.74 | -14.95 | 78.51 | 95.67 | -17.94 | 173.81 | 276.58 | -37.16 |
| PBDT | 70.14 | 182.28 | -61.52 | 1.99 | 293.40 | -99.32 | 489.46 | 479.36 | 2.11 |
| Depreciation | 41.34 | 39.45 | 4.79 | 82.75 | 77.19 | 7.20 | 158.21 | 131.54 | 20.28 |
| PBT | 28.80 | 142.83 | -79.84 | -80.76 | 216.21 | -137.35 | 331.25 | 347.82 | -4.76 |
| TAX | 4.88 | 35.54 | -86.27 | -22.43 | 54.69 | -141.01 | 91.46 | 97.45 | -6.15 |
| Deferred Tax | 7.31 | 33.31 | -78.05 | -20.00 | 11.21 | -278.41 | 9.34 | -6.81 | -237.15 |
| PAT | 23.92 | 107.29 | -77.71 | -58.33 | 161.52 | -136.11 | 239.79 | 250.37 | -4.23 |
| Equity | 128.85 | 128.85 | 0.00 | 128.85 | 128.85 | 0.00 | 128.85 | 128.85 | 0.00 |
| PBIDTM(%) | 12.76 | 18.80 | -32.11 | 6.95 | 17.38 | -60.03 | 15.62 | 15.67 | -0.30 |
