Net sales declined -8.56% to Rs. 11698.90 million from Rs. 12793.60 millions.A slender decline of -12.47% was recorded to Rs. 3550.00 millions from Rs. 4055.60 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 8481.50 millions as compared to 10245.90 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11698.90 | 12793.60 | -8.56 | 24074.00 | 25038.60 | -3.85 | 51722.50 | 43112.90 | 19.97 |
| Other Income | 5.00 | 146.40 | -96.58 | 60.20 | 160.40 | -62.47 | 212.50 | 408.90 | -48.03 |
| PBIDT | 8481.50 | 10245.90 | -17.22 | 18201.30 | 19936.80 | -8.71 | 41451.90 | 32252.70 | 28.52 |
| Interest | 3396.30 | 4423.40 | -23.22 | 7029.00 | 8749.20 | -19.66 | 17199.80 | 13912.00 | 23.63 |
| PBDT | 5085.20 | 5822.50 | -12.66 | 11172.30 | 11187.60 | -0.14 | 24252.10 | 18340.70 | 32.23 |
| Depreciation | 342.60 | 383.90 | -10.76 | 725.30 | 800.50 | -9.39 | 1556.70 | 1540.70 | 1.04 |
| PBT | 4742.60 | 5438.60 | -12.80 | 10447.00 | 10387.10 | 0.58 | 22695.40 | 16800.00 | 35.09 |
| TAX | 1192.60 | 1383.00 | -13.77 | 2644.90 | 2640.40 | 0.17 | 5716.30 | 4497.00 | 27.11 |
| Deferred Tax | 67.10 | -6.30 | -1165.08 | 93.30 | 24.90 | 274.70 | -287.00 | 201.00 | -242.79 |
| PAT | 3550.00 | 4055.60 | -12.47 | 7802.10 | 7746.70 | 0.72 | 16979.10 | 12303.00 | 38.01 |
| Equity | 1692.80 | 1692.30 | 0.03 | 1692.80 | 1692.30 | 0.03 | 1692.70 | 1690.00 | 0.16 |
| PBIDTM(%) | 72.50 | 80.09 | -9.47 | 75.61 | 79.62 | -5.05 | 80.14 | 74.81 | 7.13 |
