The sales for the September 2021 quarter moved up 44.24% to Rs. 2208.70 millions as compared to Rs. 1531.30 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 41.70 millions for the quarter ended September 2021, as compared to corresponding quarter of last year.A decline of 663.30 millions was observed in the OP in the quarter ended September 2021 from 694.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2208.70 | 1531.30 | 44.24 | 4243.90 | 2536.90 | 67.29 | 6328.70 | 7018.50 | -9.83 |
| Other Income | 334.50 | 545.00 | -38.62 | 669.40 | 1080.50 | -38.05 | 1919.80 | 9383.40 | -79.54 |
| PBIDT | 663.30 | 694.20 | -4.45 | 1246.40 | 1123.10 | 10.98 | 2199.00 | 10062.90 | -78.15 |
| Interest | 320.60 | 361.20 | -11.24 | 647.80 | 714.70 | -9.36 | 1414.50 | 1601.70 | -11.69 |
| PBDT | 342.70 | 333.00 | 2.91 | 598.60 | 915.60 | -34.62 | 1349.10 | 7174.90 | -81.20 |
| Depreciation | 279.80 | 275.90 | 1.41 | 559.10 | 547.50 | 2.12 | 1107.80 | 968.10 | 14.43 |
| PBT | 62.90 | 57.10 | 10.16 | 39.50 | 368.10 | -89.27 | 241.30 | 6206.80 | -96.11 |
| TAX | 21.20 | 15.60 | 35.90 | 15.10 | 127.60 | -88.17 | 199.30 | 1073.50 | -81.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.70 | 41.50 | 0.48 | 24.40 | 240.50 | -89.85 | 42.00 | 5133.30 | -99.18 |
| Equity | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 |
| PBIDTM(%) | 30.03 | 45.33 | -33.76 | 29.37 | 44.27 | -33.66 | 34.75 | 143.38 | -75.77 |
