The sales surged to Rs. 9376.40 millions, up 35.01% for the September 2021 quarter as against Rs. 6944.90 millions during the corresponding quarter previous year.Net profit was down at Rs. 37.30 millions against Rs. 162.80 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -77.09%.The Operating Profit of the company witnessed a decrease to 591.00 millions from 749.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9376.40 | 6944.90 | 35.01 | 15808.80 | 8798.00 | 79.69 | 19878.20 | 30801.30 | -35.46 |
| Other Income | 145.90 | 87.30 | 67.12 | 310.70 | 148.30 | 109.51 | 248.90 | 427.70 | -41.81 |
| PBIDT | 591.00 | 749.90 | -21.19 | 1099.40 | 307.00 | 258.11 | 376.20 | 3112.60 | -87.91 |
| Interest | 85.50 | 74.80 | 14.30 | 155.90 | 149.50 | 4.28 | 282.20 | 278.50 | 1.33 |
| PBDT | 505.50 | 675.10 | -25.12 | 943.50 | 157.50 | 499.05 | 94.00 | 2443.50 | -96.15 |
| Depreciation | 447.20 | 461.10 | -3.01 | 858.50 | 855.30 | 0.37 | 1736.70 | 1945.20 | -10.72 |
| PBT | 58.30 | 214.00 | -72.76 | 85.00 | -697.80 | -112.18 | -1642.70 | 498.30 | -429.66 |
| TAX | 21.00 | 51.20 | -58.98 | 32.20 | -228.40 | -114.10 | -524.10 | -83.60 | 526.91 |
| Deferred Tax | 7.20 | 51.20 | -85.94 | 13.90 | -228.40 | -106.09 | -524.10 | -173.10 | 202.77 |
| PAT | 37.30 | 162.80 | -77.09 | 52.80 | -469.40 | -111.25 | -1118.60 | 581.90 | -292.23 |
| Equity | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 |
| PBIDTM(%) | 6.30 | 10.80 | -41.63 | 6.95 | 3.49 | 99.30 | 1.89 | 10.11 | -81.27 |
