A decrease in the sales to Rs. 17369.20 millions was observed for the quarter ended September 2021. The sales stood at Rs. 18567.80 millions during the similar quarter previous year.Net profit declined -18.99% to Rs. 3704.50 millions from Rs. 4572.90 millions.The Operating Profit of the company witnessed a decrease to 16482.60 millions from 18135.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 17369.20 | 18567.80 | -6.46 | 35272.30 | 36306.90 | -2.85 | 72345.80 | 75321.20 | -3.95 |
| Other Income | 87.00 | 87.20 | -0.23 | 167.40 | 166.00 | 0.84 | 431.50 | 395.20 | 9.19 |
| PBIDT | 16482.60 | 18135.30 | -9.11 | 33382.80 | 32843.80 | 1.64 | 70004.40 | 70280.50 | -0.39 |
| Interest | 11500.10 | 12022.40 | -4.34 | 22947.10 | 24010.20 | -4.43 | 47648.20 | 48478.10 | -1.71 |
| PBDT | 4982.50 | 6112.90 | -18.49 | 10435.70 | 8833.60 | 18.14 | 22356.20 | 21802.40 | 2.54 |
| Depreciation | 15.40 | 23.20 | -33.62 | 30.10 | 35.10 | -14.25 | 69.80 | 57.10 | 22.24 |
| PBT | 4967.10 | 6089.70 | -18.43 | 10405.60 | 8798.50 | 18.27 | 22286.40 | 21745.30 | 2.49 |
| TAX | 1262.60 | 1516.80 | -16.76 | 2654.90 | 2191.30 | 21.16 | 6500.60 | 4661.10 | 39.46 |
| Deferred Tax | 245.90 | 361.20 | -31.92 | 510.50 | 51.10 | 899.02 | 2266.40 | 149.10 | 1420.05 |
| PAT | 3704.50 | 4572.90 | -18.99 | 7750.70 | 6607.20 | 17.31 | 15785.80 | 17084.20 | -7.60 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 94.90 | 97.67 | -2.84 | 94.64 | 90.46 | 4.62 | 96.76 | 93.31 | 3.70 |
