The turnover for the September 2021 quarter moved up 50.68% to Rs. 10004.20 millions as compared to Rs. 6639.50 millions during the year-ago period.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 138.00 millions as against Rs. 183.60 millions reported during the corresponding quarter ended.A decline of 428.70 millions was observed in the OP in the quarter ended September 2021 from 445.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 10004.20 | 6639.50 | 50.68 | 14514.20 | 10551.90 | 37.55 | 35572.10 | 30288.20 | 17.45 |
| Other Income | 134.60 | 58.20 | 131.27 | 329.80 | 181.50 | 81.71 | 601.60 | 485.50 | 23.91 |
| PBIDT | 428.70 | 445.50 | -3.77 | -191.00 | -603.00 | -68.33 | 2026.10 | 1358.60 | 49.13 |
| Interest | 124.80 | 86.00 | 45.12 | 266.90 | 185.30 | 44.04 | 391.20 | 405.00 | -3.41 |
| PBDT | 303.90 | 359.50 | -15.47 | -457.90 | -788.30 | -41.91 | 1634.90 | 953.60 | 71.45 |
| Depreciation | 165.90 | 175.90 | -5.69 | 332.40 | 355.60 | -6.52 | 706.80 | 713.00 | -0.87 |
| PBT | 138.00 | 183.60 | -24.84 | -790.30 | -1143.90 | -30.91 | 928.10 | 240.60 | 285.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180.10 | -443.20 | -140.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 138.00 | 183.60 | -24.84 | -790.30 | -1143.90 | -30.91 | 748.00 | 683.80 | 9.39 |
| Equity | 416.40 | 416.40 | 0.00 | 416.45 | 416.45 | 0.00 | 417.70 | 417.70 | 0.00 |
| PBIDTM(%) | 4.29 | 6.71 | -36.14 | -1.32 | -5.71 | -76.97 | 5.70 | 4.49 | 26.98 |
