A decrease in the sales to Rs. 4901.90 millions was observed for the quarter ended September 2021. The sales stood at Rs. 5872.40 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 237.70 millions from Rs. 271.70 millions ,decline by -12.51%.Operating profit for the quarter ended September 2021 decreased to 524.20 millions as compared to 602.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4901.90 | 5872.40 | -16.53 | 8939.00 | 9855.70 | -9.30 | 20751.80 | 17590.90 | 17.97 |
| Other Income | 108.60 | 78.90 | 37.64 | 174.50 | 196.60 | -11.24 | 307.60 | 165.20 | 86.20 |
| PBIDT | 524.20 | 602.00 | -12.92 | 974.40 | 1157.20 | -15.80 | 2355.80 | 1829.70 | 28.75 |
| Interest | 81.80 | 133.00 | -38.50 | 170.90 | 332.00 | -48.52 | 527.40 | 644.20 | -18.13 |
| PBDT | 442.40 | 469.00 | -5.67 | 803.50 | 825.20 | -2.63 | 1828.40 | 1160.50 | 57.55 |
| Depreciation | 112.30 | 119.20 | -5.79 | 223.30 | 234.00 | -4.57 | 463.70 | 523.10 | -11.36 |
| PBT | 330.10 | 349.80 | -5.63 | 580.20 | 591.20 | -1.86 | 1364.70 | 637.40 | 114.10 |
| TAX | 92.40 | 78.10 | 18.31 | 149.70 | 145.70 | 2.75 | 358.40 | 97.60 | 267.21 |
| Deferred Tax | -2.90 | -16.20 | -82.10 | -16.70 | -10.50 | 59.05 | -11.70 | -128.30 | -90.88 |
| PAT | 237.70 | 271.70 | -12.51 | 430.50 | 445.50 | -3.37 | 1006.30 | 539.80 | 86.42 |
| Equity | 285.50 | 285.50 | 0.00 | 285.50 | 285.50 | 0.00 | 285.50 | 285.50 | 0.00 |
| PBIDTM(%) | 10.69 | 10.25 | 4.32 | 10.90 | 11.74 | -7.16 | 11.35 | 10.40 | 9.14 |
