A decrease in the sales to Rs. 2308.70 millions was observed for the quarter ended September 2021. The sales stood at Rs. 2475.50 millions during the similar quarter previous year.A slender decline of -18.42% was recorded to Rs. 159.00 millions from Rs. 194.90 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 259.50 millions from 319.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2308.70 | 2475.50 | -6.74 | 4951.10 | 3578.60 | 38.35 | 9389.40 | 8486.40 | 10.64 |
| Other Income | 59.10 | 31.80 | 85.85 | 146.50 | 60.70 | 141.35 | 145.30 | 157.60 | -7.80 |
| PBIDT | 259.50 | 319.80 | -18.86 | 570.90 | 275.30 | 107.37 | 866.80 | 1084.40 | -20.07 |
| Interest | 0.70 | 0.50 | 40.00 | 1.30 | 1.00 | 30.00 | 2.80 | 3.00 | -6.67 |
| PBDT | 258.80 | 319.30 | -18.95 | 569.60 | 274.30 | 107.66 | 864.00 | 1125.10 | -23.21 |
| Depreciation | 46.50 | 52.30 | -11.09 | 92.60 | 101.20 | -8.50 | 202.60 | 220.80 | -8.24 |
| PBT | 212.30 | 267.00 | -20.49 | 477.00 | 173.10 | 175.56 | 661.40 | 904.30 | -26.86 |
| TAX | 53.30 | 72.10 | -26.07 | 119.90 | 48.50 | 147.22 | 174.70 | 239.10 | -26.93 |
| Deferred Tax | -4.70 | 14.10 | -133.33 | -7.20 | -9.50 | -24.21 | -7.90 | -10.80 | -26.85 |
| PAT | 159.00 | 194.90 | -18.42 | 357.10 | 124.60 | 186.60 | 486.70 | 665.20 | -26.83 |
| Equity | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 |
| PBIDTM(%) | 11.24 | 12.92 | -12.99 | 11.53 | 7.69 | 49.89 | 9.23 | 12.78 | -27.75 |
