The sales is pegged at Rs. 1242.00 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1310.68 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -37.60% from Rs. 457.32 millions to Rs. 285.38 millions.The company reported a degrowth in operating Profit to 331.15 millions from 490.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1242.00 | 1310.68 | -5.24 | 1703.11 | 1658.37 | 2.70 | 3305.07 | 2991.37 | 10.49 |
| Other Income | 211.58 | 135.72 | 55.89 | 241.48 | 159.43 | 51.46 | 305.59 | 308.26 | -0.87 |
| PBIDT | 331.15 | 490.58 | -32.50 | 306.31 | 450.91 | -32.07 | 294.71 | -62.25 | -573.43 |
| Interest | 29.65 | 17.14 | 72.99 | 49.52 | 52.81 | -6.23 | 80.96 | 84.52 | -4.21 |
| PBDT | 301.50 | 473.44 | -36.32 | 256.79 | 398.10 | -35.50 | 213.75 | -146.77 | -245.64 |
| Depreciation | 16.12 | 16.12 | 0.00 | 32.65 | 32.40 | 0.77 | 66.72 | 65.76 | 1.46 |
| PBT | 285.38 | 457.32 | -37.60 | 224.14 | 365.70 | -38.71 | 147.03 | -212.53 | -169.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -64.94 | -7.33 | 785.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 285.38 | 457.32 | -37.60 | 224.14 | 365.70 | -38.71 | 211.97 | -205.20 | -203.30 |
| Equity | 977.90 | 977.90 | 0.00 | 977.90 | 977.90 | 0.00 | 977.90 | 977.90 | 0.00 |
| PBIDTM(%) | 26.66 | 37.43 | -28.77 | 17.99 | 27.19 | -33.85 | 8.92 | -2.08 | -528.49 |
