Net sales declined -8.63% to Rs. 8673.00 million from Rs. 9492.00 millions.The Company has registered profit of Rs. 850.00 millions for the quarter ended September 2021, a growth of 13.18% over Rs. 751.00 millions millions achieved in the corresponding quarter of last year.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 |
