A decrease in the sales to Rs. 3645.70 millions was observed for the quarter ended September 2021. The sales stood at Rs. 4277.29 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2021 of Rs. 18.62 millions grew from Rs.-73.08 millionsOperating profit for the quarter ended September 2021 rose to 325.55 millions as compared to 320.08 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3645.70 | 4277.29 | -14.77 | 7490.23 | 8161.61 | -8.23 | 15428.96 | 23631.57 | -34.71 |
| Other Income | 50.97 | 5.30 | 861.70 | 102.43 | 10.48 | 877.39 | 27.22 | 40.06 | -32.05 |
| PBIDT | 325.55 | 320.08 | 1.71 | 733.42 | 492.60 | 48.89 | 1129.49 | 2223.33 | -49.20 |
| Interest | 180.09 | 278.84 | -35.41 | 437.54 | 557.53 | -21.52 | 1120.32 | 1258.23 | -10.96 |
| PBDT | 145.46 | 41.24 | 252.72 | 295.88 | -64.93 | -555.69 | -243.98 | 965.10 | -125.28 |
| Depreciation | 141.54 | 150.93 | -6.22 | 284.32 | 301.44 | -5.68 | 602.53 | 607.66 | -0.84 |
| PBT | 3.92 | -109.69 | -103.57 | 11.56 | -366.37 | -103.16 | -846.51 | 357.44 | -336.83 |
| TAX | -14.70 | -36.61 | -59.85 | -27.75 | -125.05 | -77.81 | -115.04 | 56.83 | -302.43 |
| Deferred Tax | -14.70 | -36.61 | -59.85 | -27.75 | -125.05 | -77.81 | -200.90 | 40.21 | -599.63 |
| PAT | 18.62 | -73.08 | -125.48 | 39.31 | -241.32 | -116.29 | -731.47 | 300.61 | -343.33 |
| Equity | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 |
| PBIDTM(%) | 7.75 | 6.55 | 18.27 | 9.79 | 6.04 | 62.23 | 6.41 | 8.42 | -23.95 |
