The sales surged to Rs. 670.37 millions, up 25.63% for the September 2021 quarter as against Rs. 533.59 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 69.07 millions from Rs. 219.48 millions, a decline of -68.53% on QoQ basis.Operating profit for the quarter ended September 2021 decreased to 163.39 millions as compared to 207.85 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 670.37 | 533.59 | 25.63 | 957.19 | 838.21 | 14.19 | 2144.73 | 1906.49 | 12.50 |
| Other Income | 39.72 | 31.97 | 24.24 | 71.49 | 59.83 | 19.49 | 127.80 | 179.51 | -28.81 |
| PBIDT | 163.39 | 207.85 | -21.39 | 83.58 | 257.82 | -67.58 | 574.43 | 429.61 | 33.71 |
| Interest | 23.14 | 31.22 | -25.88 | 47.98 | 65.12 | -26.32 | 126.56 | 27.37 | 362.40 |
| PBDT | 140.25 | 176.63 | -20.60 | 35.60 | 192.70 | -81.53 | 292.94 | 402.24 | -27.17 |
| Depreciation | 43.68 | 44.64 | -2.15 | 86.32 | 88.76 | -2.75 | 175.00 | 112.28 | 55.86 |
| PBT | 96.57 | 131.99 | -26.84 | -50.72 | 103.94 | -148.80 | 117.94 | 289.96 | -59.33 |
| TAX | 27.50 | -87.49 | -131.43 | -13.35 | -97.82 | -86.35 | -90.16 | 116.30 | -177.52 |
| Deferred Tax | 27.50 | -99.42 | -127.66 | -13.35 | -109.75 | -87.84 | -102.35 | 63.29 | -261.72 |
| PAT | 69.07 | 219.48 | -68.53 | -37.37 | 201.76 | -118.52 | 208.10 | 173.66 | 19.83 |
| Equity | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 |
| PBIDTM(%) | 24.37 | 38.95 | -37.43 | 8.73 | 30.76 | -71.61 | 26.78 | 22.53 | 18.86 |
