The sales figure stood at Rs. 1805.65 millions for the September 2021 quarter. The mentioned figure indicates a growth of about 32.39% as compared to Rs. 1363.89 millions during the year-ago period.The Net Profit of the company slipped to Rs. 36.11 millions from Rs. 62.05 millions, a decline of -41.80% on QoQ basis.Operating profit for the quarter ended September 2021 decreased to 114.56 millions as compared to 176.16 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1805.65 | 1363.89 | 32.39 | 3632.70 | 2427.21 | 49.67 | 5393.54 | 4723.00 | 14.20 |
| Other Income | 19.48 | 10.69 | 82.23 | 59.05 | 18.53 | 218.67 | 71.11 | 63.86 | 11.35 |
| PBIDT | 114.56 | 176.16 | -34.97 | 298.17 | 305.29 | -2.33 | 631.95 | 487.55 | 29.62 |
| Interest | 32.52 | 24.16 | 34.60 | 64.60 | 45.75 | 41.20 | 90.56 | 106.48 | -14.95 |
| PBDT | 82.04 | 152.00 | -46.03 | 233.57 | 259.54 | -10.01 | 541.39 | 381.07 | 42.07 |
| Depreciation | 34.09 | 64.29 | -46.97 | 65.06 | 122.51 | -46.89 | 110.65 | 194.29 | -43.05 |
| PBT | 47.95 | 87.71 | -45.33 | 168.51 | 137.03 | 22.97 | 430.74 | 186.78 | 130.61 |
| TAX | 11.84 | 25.66 | -53.86 | 47.57 | 37.14 | 28.08 | 100.27 | 48.85 | 105.26 |
| Deferred Tax | 1.68 | -5.04 | -133.33 | 7.86 | -12.27 | -164.06 | -8.31 | -4.15 | 100.24 |
| PAT | 36.11 | 62.05 | -41.80 | 120.94 | 99.89 | 21.07 | 330.47 | 137.93 | 139.59 |
| Equity | 353.49 | 353.49 | 0.00 | 353.49 | 353.49 | 0.00 | 353.49 | 333.49 | 6.00 |
| PBIDTM(%) | 6.34 | 12.92 | -50.88 | 8.21 | 12.58 | -34.74 | 11.72 | 10.32 | 13.50 |
