A decent increase of about 65.78% in the turnover to Rs. 6452.80 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 3892.40 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 116.90 millions from Rs. 161.80 millions ,decline by -27.75%.Operating Profit reported a sharp decline to 334.80 millions from 456.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6452.80 | 3892.40 | 65.78 | 11850.30 | 6471.10 | 83.13 | 16794.60 | 18035.00 | -6.88 |
| Other Income | 25.10 | 52.20 | -51.92 | 37.40 | 78.50 | -52.36 | 138.30 | 49.70 | 178.27 |
| PBIDT | 334.80 | 456.00 | -26.58 | 712.50 | 538.60 | 32.29 | 1414.10 | 2889.50 | -51.06 |
| Interest | 74.80 | 89.50 | -16.42 | 153.20 | 194.30 | -21.15 | 332.10 | 545.20 | -39.09 |
| PBDT | 260.00 | 366.50 | -29.06 | 559.30 | 344.30 | 62.45 | 1082.00 | 1064.40 | 1.65 |
| Depreciation | 113.70 | 110.90 | 2.52 | 226.70 | 219.50 | 3.28 | 442.20 | 366.80 | 20.56 |
| PBT | 146.30 | 255.60 | -42.76 | 332.60 | 124.80 | 166.51 | 639.80 | 697.60 | -8.29 |
| TAX | 29.40 | 93.80 | -68.66 | 58.30 | 57.90 | 0.69 | 173.00 | -112.20 | -254.19 |
| Deferred Tax | 3.90 | 72.10 | -94.59 | 0.30 | 36.20 | -99.17 | 54.60 | -459.20 | -111.89 |
| PAT | 116.90 | 161.80 | -27.75 | 274.30 | 66.90 | 310.01 | 466.80 | 809.80 | -42.36 |
| Equity | 419.00 | 418.80 | 0.05 | 419.00 | 418.80 | 0.05 | 419.00 | 418.80 | 0.05 |
| PBIDTM(%) | 5.19 | 11.72 | -55.71 | 6.01 | 8.32 | -27.76 | 8.42 | 16.02 | -47.45 |
