The sales moved up 32.93% to Rs. 3330.11 millions for the September 2021 quarter as compared to Rs. 2505.25 millions during the year-ago period.Net profit declined -28.14% to Rs. 329.88 millions from Rs. 459.07 millions.Operating profit for the quarter ended September 2021 decreased to 587.33 millions as compared to 734.84 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3330.11 | 2505.25 | 32.93 | 6519.30 | 4390.75 | 48.48 | 9917.59 | 10387.02 | -4.52 |
| Other Income | 29.80 | 21.69 | 37.39 | 50.46 | 40.54 | 24.47 | 79.78 | 88.94 | -10.30 |
| PBIDT | 587.33 | 734.84 | -20.07 | 1231.80 | 1258.01 | -2.08 | 2437.52 | 1982.98 | 22.92 |
| Interest | 52.98 | 40.24 | 31.66 | 102.39 | 81.53 | 25.59 | 185.51 | 244.55 | -24.14 |
| PBDT | 534.35 | 694.60 | -23.07 | 1129.41 | 1176.48 | -4.00 | 2252.01 | 1738.43 | 29.54 |
| Depreciation | 95.09 | 88.17 | 7.85 | 187.23 | 176.43 | 6.12 | 352.23 | 352.78 | -0.16 |
| PBT | 439.26 | 606.43 | -27.57 | 942.18 | 1000.05 | -5.79 | 1899.78 | 1385.65 | 37.10 |
| TAX | 109.38 | 147.36 | -25.77 | 236.07 | 247.18 | -4.49 | 479.01 | 390.68 | 22.61 |
| Deferred Tax | -1.85 | -10.70 | -82.71 | -6.09 | -16.33 | -62.71 | -9.15 | 89.49 | -110.22 |
| PAT | 329.88 | 459.07 | -28.14 | 706.11 | 752.87 | -6.21 | 1420.77 | 994.97 | 42.80 |
| Equity | 416.97 | 416.97 | 0.00 | 416.97 | 416.97 | 0.00 | 416.97 | 416.97 | 0.00 |
| PBIDTM(%) | 17.64 | 29.33 | -39.87 | 18.89 | 28.65 | -34.05 | 24.58 | 19.09 | 28.74 |
