The sales slipped to Rs. 759.52 millions for the September 2021 quarter as against Rs. 833.64 millions during the year-ago period.Net Profit of the company move down -47.45% to Rs. 111.60 millions from Rs. 212.36 millions in the same quarter last year.Operating profit for the quarter ended September 2021 decreased to 188.91 millions as compared to 241.56 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 759.52 | 833.64 | -8.89 | 7583.60 | 8318.28 | -8.83 | 9869.81 | 8832.56 | 11.74 |
| Other Income | 158.01 | 111.07 | 42.26 | 315.49 | 352.34 | -10.46 | 480.17 | 465.58 | 3.13 |
| PBIDT | 188.91 | 241.56 | -21.80 | 2291.88 | 3275.84 | -30.04 | 3348.89 | 2860.87 | 17.06 |
| Interest | 0.40 | 1.60 | -75.00 | 0.70 | 1.96 | -64.29 | 3.85 | 2.18 | 76.61 |
| PBDT | 188.51 | 239.96 | -21.44 | 2291.18 | 3273.88 | -30.02 | 3345.04 | 2858.69 | 17.01 |
| Depreciation | 48.13 | 53.28 | -9.67 | 93.91 | 105.20 | -10.73 | 213.20 | 243.07 | -12.29 |
| PBT | 140.38 | 186.68 | -24.80 | 2197.27 | 3168.68 | -30.66 | 3131.84 | 2615.62 | 19.74 |
| TAX | 28.78 | -25.68 | -212.07 | 68.17 | 46.82 | 45.60 | 78.74 | 102.95 | -23.52 |
| Deferred Tax | 0.82 | -3.39 | -124.19 | 15.71 | 16.49 | -4.73 | 33.00 | 12.11 | 172.50 |
| PAT | 111.60 | 212.36 | -47.45 | 2129.10 | 3121.86 | -31.80 | 3053.10 | 2512.67 | 21.51 |
| Equity | 116.95 | 120.66 | -3.07 | 120.66 | 120.66 | 0.00 | 120.66 | 120.66 | 0.00 |
| PBIDTM(%) | 24.87 | 28.98 | -14.16 | 30.22 | 39.38 | -23.26 | 33.93 | 32.39 | 4.76 |
