The sales slipped to Rs. 3299.20 millions for the September 2021 quarter as against Rs. 3479.70 millions during the year-ago period.The Company has registered profit of Rs. 859.20 millions for the quarter ended September 2021, a growth of 6.34% over Rs. 808.00 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 2922.80 millions from 3207.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3299.20 | 3479.70 | -5.19 | 6500.30 | 6856.80 | -5.20 | 13734.60 | 13454.60 | 2.08 |
| Other Income | 45.80 | 22.50 | 103.56 | 68.60 | 64.60 | 6.19 | 187.70 | 56.40 | 232.80 |
| PBIDT | 2922.80 | 3207.50 | -8.88 | 5148.20 | 6205.30 | -17.04 | 12100.10 | 11980.90 | 0.99 |
| Interest | 1743.50 | 2090.00 | -16.58 | 3500.90 | 4194.00 | -16.53 | 8072.40 | 8249.70 | -2.15 |
| PBDT | 1179.30 | 1117.50 | 5.53 | 1647.30 | 2011.30 | -18.10 | 4027.70 | 3731.20 | 7.95 |
| Depreciation | 30.00 | 34.40 | -12.79 | 60.80 | 69.60 | -12.64 | 129.80 | 129.30 | 0.39 |
| PBT | 1149.30 | 1083.10 | 6.11 | 1586.50 | 1941.70 | -18.29 | 3897.90 | 3601.90 | 8.22 |
| TAX | 290.10 | 275.10 | 5.45 | 406.10 | 493.70 | -17.74 | 1021.90 | 798.40 | 27.99 |
| Deferred Tax | 27.00 | 37.20 | -27.42 | -94.30 | 41.70 | -326.14 | 36.80 | -153.70 | -123.94 |
| PAT | 859.20 | 808.00 | 6.34 | 1180.40 | 1448.00 | -18.48 | 2876.00 | 2803.50 | 2.59 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 88.59 | 92.18 | -3.89 | 79.20 | 90.50 | -12.49 | 88.10 | 89.05 | -1.06 |
