The sales for the September 2021 quarter moved down to Rs. 1219.30 millions as compared to Rs. 1472.20 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 19.90 millions grew from Rs.-114.60 millionsOperating profit for the quarter ended September 2021 decreased to 504.60 millions as compared to 510.50 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1219.30 | 1472.20 | -17.18 | 5459.90 | 2882.60 | 89.41 | 5639.50 | 12713.60 | -55.64 |
| Other Income | 88.00 | 62.30 | 41.25 | 1651.00 | 117.80 | 1301.53 | 667.00 | 514.60 | 29.62 |
| PBIDT | 504.60 | 510.50 | -1.16 | 4153.90 | 1018.70 | 307.76 | 2495.60 | 3135.40 | -20.41 |
| Interest | 451.10 | 648.20 | -30.41 | 972.60 | 1284.90 | -24.31 | 2524.20 | 2563.60 | -1.54 |
| PBDT | 53.50 | -137.70 | -138.85 | 3181.30 | -266.20 | -1295.08 | -28.60 | 571.80 | -105.00 |
| Depreciation | 24.20 | 29.00 | -16.55 | 48.90 | 58.10 | -15.83 | 111.80 | 123.80 | -9.69 |
| PBT | 29.30 | -166.70 | -117.58 | 3132.40 | -324.30 | -1065.90 | -140.40 | 448.00 | -131.34 |
| TAX | 9.40 | -52.10 | -118.04 | 1439.30 | -108.10 | -1431.45 | -43.30 | 142.90 | -130.30 |
| Deferred Tax | 6.40 | -52.10 | -112.28 | 1083.30 | -108.10 | -1102.13 | -43.30 | 142.90 | -130.30 |
| PAT | 19.90 | -114.60 | -117.36 | 1693.10 | -216.20 | -883.12 | -97.10 | 305.10 | -131.83 |
| Equity | 1185.80 | 1185.80 | 0.00 | 1185.80 | 1185.80 | 0.00 | 1185.80 | 1185.80 | 0.00 |
| PBIDTM(%) | 41.38 | 34.68 | 19.35 | 76.08 | 35.34 | 115.28 | 44.25 | 24.66 | 79.44 |
