The sales moved up 44.24% to Rs. 2208.70 millions for the September 2021 quarter as compared to Rs. 1531.30 millions during the year-ago period.Net profit showed a marginal rise at Rs. 41.70 millions for the quarter ended September 2021, as compared to corresponding quarter of last year.The company reported a degrowth in operating Profit to 663.30 millions from 694.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2208.70 | 1531.30 | 44.24 | 4243.90 | 2536.90 | 67.29 | 6328.70 | 7018.50 | -9.83 |
| Other Income | 334.50 | 545.00 | -38.62 | 669.40 | 1080.50 | -38.05 | 1919.80 | 9383.40 | -79.54 |
| PBIDT | 663.30 | 694.20 | -4.45 | 1246.40 | 1123.10 | 10.98 | 2199.00 | 10062.90 | -78.15 |
| Interest | 320.60 | 361.20 | -11.24 | 647.80 | 714.70 | -9.36 | 1414.50 | 1601.70 | -11.69 |
| PBDT | 342.70 | 333.00 | 2.91 | 598.60 | 915.60 | -34.62 | 1349.10 | 7174.90 | -81.20 |
| Depreciation | 279.80 | 275.90 | 1.41 | 559.10 | 547.50 | 2.12 | 1107.80 | 968.10 | 14.43 |
| PBT | 62.90 | 57.10 | 10.16 | 39.50 | 368.10 | -89.27 | 241.30 | 6206.80 | -96.11 |
| TAX | 21.20 | 15.60 | 35.90 | 15.10 | 127.60 | -88.17 | 199.30 | 1073.50 | -81.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.70 | 41.50 | 0.48 | 24.40 | 240.50 | -89.85 | 42.00 | 5133.30 | -99.18 |
| Equity | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 |
| PBIDTM(%) | 30.03 | 45.33 | -33.76 | 29.37 | 44.27 | -33.66 | 34.75 | 143.38 | -75.77 |
