A decent increase of about 65.78% in the turnover to Rs. 6452.80 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 3892.40 millions during the similar quarter previous year.Net profit declined -27.75% to Rs. 116.90 millions from Rs. 161.80 millions.Operating profit for the quarter ended September 2021 decreased to 334.80 millions as compared to 456.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6452.80 | 3892.40 | 65.78 | 11850.30 | 6471.10 | 83.13 | 16794.60 | 18035.00 | -6.88 |
| Other Income | 25.10 | 52.20 | -51.92 | 37.40 | 78.50 | -52.36 | 138.30 | 49.70 | 178.27 |
| PBIDT | 334.80 | 456.00 | -26.58 | 712.50 | 538.60 | 32.29 | 1414.10 | 2889.50 | -51.06 |
| Interest | 74.80 | 89.50 | -16.42 | 153.20 | 194.30 | -21.15 | 332.10 | 545.20 | -39.09 |
| PBDT | 260.00 | 366.50 | -29.06 | 559.30 | 344.30 | 62.45 | 1082.00 | 1064.40 | 1.65 |
| Depreciation | 113.70 | 110.90 | 2.52 | 226.70 | 219.50 | 3.28 | 442.20 | 366.80 | 20.56 |
| PBT | 146.30 | 255.60 | -42.76 | 332.60 | 124.80 | 166.51 | 639.80 | 697.60 | -8.29 |
| TAX | 29.40 | 93.80 | -68.66 | 58.30 | 57.90 | 0.69 | 173.00 | -112.20 | -254.19 |
| Deferred Tax | 3.90 | 72.10 | -94.59 | 0.30 | 36.20 | -99.17 | 54.60 | -459.20 | -111.89 |
| PAT | 116.90 | 161.80 | -27.75 | 274.30 | 66.90 | 310.01 | 466.80 | 809.80 | -42.36 |
| Equity | 419.00 | 418.80 | 0.05 | 419.00 | 418.80 | 0.05 | 419.00 | 418.80 | 0.05 |
| PBIDTM(%) | 5.19 | 11.72 | -55.71 | 6.01 | 8.32 | -27.76 | 8.42 | 16.02 | -47.45 |
