The sales is pegged at Rs. 2691.30 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3184.60 millions during the year-ago period.A slender decline of -23.90% was recorded to Rs. 268.80 millions from Rs. 353.20 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 429.50 millions from 564.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2691.30 | 3184.60 | -15.49 | 5209.30 | 6001.50 | -13.20 | 10920.00 | 12150.50 | -10.13 |
| Other Income | 27.40 | 20.50 | 33.66 | 58.40 | 32.70 | 78.59 | 71.30 | 168.20 | -57.61 |
| PBIDT | 429.50 | 564.30 | -23.89 | 1040.60 | 1230.50 | -15.43 | 2466.60 | 2434.90 | 1.30 |
| Interest | 6.90 | 10.40 | -33.65 | 21.00 | 29.00 | -27.59 | 36.80 | 156.20 | -76.44 |
| PBDT | 422.50 | 547.70 | -22.86 | 1018.30 | 1222.00 | -16.67 | 2417.20 | 2271.30 | 6.42 |
| Depreciation | 59.40 | 65.10 | -8.76 | 117.90 | 125.00 | -5.68 | 257.60 | 219.40 | 17.41 |
| PBT | 363.10 | 482.60 | -24.76 | 900.40 | 1097.00 | -17.92 | 2159.60 | 2051.90 | 5.25 |
| TAX | 94.30 | 129.40 | -27.13 | 233.30 | 276.80 | -15.72 | 514.90 | 475.50 | 8.29 |
| Deferred Tax | -1.00 | -9.60 | -89.58 | 3.80 | -11.70 | -132.48 | -14.10 | -25.10 | -43.82 |
| PAT | 268.80 | 353.20 | -23.90 | 667.10 | 820.20 | -18.67 | 1644.70 | 1576.40 | 4.33 |
| Equity | 41.55 | 42.49 | -2.21 | 41.55 | 42.49 | -2.21 | 42.49 | 42.49 | 0.00 |
| PBIDTM(%) | 15.96 | 17.72 | -9.94 | 19.98 | 20.50 | -2.57 | 22.59 | 20.04 | 12.72 |
