The sales for the September 2021 quarter moved up 32.93% to Rs. 3330.11 millions as compared to Rs. 2505.25 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 329.88 millions from Rs. 459.07 millions ,decline by -28.14%.Operating Profit reported a sharp decline to 587.33 millions from 734.84 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3330.11 | 2505.25 | 32.93 | 6519.30 | 4390.75 | 48.48 | 9917.59 | 10387.02 | -4.52 |
| Other Income | 29.80 | 21.69 | 37.39 | 50.46 | 40.54 | 24.47 | 79.78 | 88.94 | -10.30 |
| PBIDT | 587.33 | 734.84 | -20.07 | 1231.80 | 1258.01 | -2.08 | 2437.52 | 1982.98 | 22.92 |
| Interest | 52.98 | 40.24 | 31.66 | 102.39 | 81.53 | 25.59 | 185.51 | 244.55 | -24.14 |
| PBDT | 534.35 | 694.60 | -23.07 | 1129.41 | 1176.48 | -4.00 | 2252.01 | 1738.43 | 29.54 |
| Depreciation | 95.09 | 88.17 | 7.85 | 187.23 | 176.43 | 6.12 | 352.23 | 352.78 | -0.16 |
| PBT | 439.26 | 606.43 | -27.57 | 942.18 | 1000.05 | -5.79 | 1899.78 | 1385.65 | 37.10 |
| TAX | 109.38 | 147.36 | -25.77 | 236.07 | 247.18 | -4.49 | 479.01 | 390.68 | 22.61 |
| Deferred Tax | -1.85 | -10.70 | -82.71 | -6.09 | -16.33 | -62.71 | -9.15 | 89.49 | -110.22 |
| PAT | 329.88 | 459.07 | -28.14 | 706.11 | 752.87 | -6.21 | 1420.77 | 994.97 | 42.80 |
| Equity | 416.97 | 416.97 | 0.00 | 416.97 | 416.97 | 0.00 | 416.97 | 416.97 | 0.00 |
| PBIDTM(%) | 17.64 | 29.33 | -39.87 | 18.89 | 28.65 | -34.05 | 24.58 | 19.09 | 28.74 |
