The sales declined to Rs. 1019.50 millions for the September 2021 quarter as compared to Rs. 1212.90 millions during the corresponding quarter last year.Net Profit of the company move down -68.67% to Rs. 85.10 millions from Rs. 271.60 millions in the same quarter last year.Operating Profit reported a sharp decline to 134.60 millions from 391.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1019.50 | 1212.90 | -15.95 | 1980.20 | 2342.80 | -15.48 | 4543.60 | 4442.00 | 2.29 |
| Other Income | 94.30 | 83.80 | 12.53 | 199.40 | 200.70 | -0.65 | 366.30 | 637.50 | -42.54 |
| PBIDT | 134.60 | 391.40 | -65.61 | 251.00 | 874.90 | -71.31 | 1587.20 | 1410.30 | 12.54 |
| Interest | 1.10 | 1.70 | -35.29 | 2.30 | 3.60 | -36.11 | 7.70 | 7.50 | 2.67 |
| PBDT | 133.50 | 389.70 | -65.74 | 248.70 | 871.30 | -71.46 | 1579.50 | 1402.80 | 12.60 |
| Depreciation | 26.90 | 29.60 | -9.12 | 52.70 | 58.90 | -10.53 | 114.30 | 112.30 | 1.78 |
| PBT | 106.60 | 360.10 | -70.40 | 196.00 | 812.40 | -75.87 | 1465.20 | 1290.50 | 13.54 |
| TAX | 21.50 | 88.50 | -75.71 | 50.40 | 185.30 | -72.80 | 344.80 | 268.30 | 28.51 |
| Deferred Tax | -3.40 | 6.80 | -150.00 | 0.40 | 40.90 | -99.02 | 64.70 | 57.60 | 12.33 |
| PAT | 85.10 | 271.60 | -68.67 | 145.60 | 627.10 | -76.78 | 1120.40 | 1022.20 | 9.61 |
| Equity | 290.40 | 290.40 | 0.00 | 290.40 | 290.40 | 0.00 | 290.40 | 290.40 | 0.00 |
| PBIDTM(%) | 13.20 | 32.27 | -59.09 | 12.68 | 37.34 | -66.06 | 34.93 | 31.75 | 10.03 |
