The sales slipped to Rs. 487.61 millions, down -55.23% for the September 2021 quarter as against Rs. 1089.09 millions during the year-ago period.Net Profit for the quarter ended September 2021 dipped to Rs. 46.50 millions from Rs. 287.87 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 167.30 millions from 416.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 487.61 | 1089.09 | -55.23 | 962.00 | 1294.03 | -25.66 | 3139.01 | 2592.52 | 21.08 |
| Other Income | 38.49 | 186.82 | -79.40 | 62.54 | 227.05 | -72.46 | 252.91 | 391.02 | -35.32 |
| PBIDT | 167.30 | 416.47 | -59.83 | 287.10 | 514.74 | -44.22 | 1025.20 | 1259.34 | -18.59 |
| Interest | 107.35 | 119.86 | -10.44 | 207.61 | 247.10 | -15.98 | 486.66 | 431.95 | 12.67 |
| PBDT | 59.95 | 296.61 | -79.79 | 79.49 | 267.64 | -70.30 | 478.19 | 827.39 | -42.21 |
| Depreciation | 9.33 | 7.89 | 18.25 | 17.23 | 15.71 | 9.68 | 31.39 | 26.01 | 20.68 |
| PBT | 50.62 | 288.72 | -82.47 | 62.26 | 251.93 | -75.29 | 446.80 | 801.38 | -44.25 |
| TAX | 4.12 | 0.85 | 384.71 | 2.77 | 9.02 | -69.29 | 68.38 | -66.67 | -202.56 |
| Deferred Tax | -2.34 | -44.74 | -94.77 | -3.69 | -43.43 | -91.50 | -1.33 | -189.24 | -99.30 |
| PAT | 46.50 | 287.87 | -83.85 | 59.49 | 242.91 | -75.51 | 378.42 | 868.05 | -56.41 |
| Equity | 146.39 | 146.37 | 0.01 | 146.39 | 146.37 | 0.01 | 146.39 | 146.37 | 0.01 |
| PBIDTM(%) | 34.31 | 38.24 | -10.28 | 29.84 | 39.78 | -24.97 | 32.66 | 48.58 | -32.77 |
