A decent increase of about 27.22% in the sales to Rs. 2813.95 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 2211.95 millions during the year-ago period.The Net Profit of the company registered a slight decline of -13.64% to Rs. 89.54 millions from Rs. 103.68 millions.The company reported a good operating profit of 195.22 millions compared to 193.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2813.95 | 2211.95 | 27.22 | 5883.22 | 4029.08 | 46.02 | 10971.43 | 10201.01 | 7.55 |
| Other Income | 3.87 | 5.28 | -26.70 | 8.00 | 5.80 | 37.93 | 126.23 | 360.91 | -65.02 |
| PBIDT | 195.22 | 193.56 | 0.86 | 651.09 | 506.11 | 28.65 | 1701.56 | 1004.96 | 69.32 |
| Interest | 30.42 | 22.75 | 33.71 | 58.23 | 45.71 | 27.39 | 119.05 | 116.62 | 2.08 |
| PBDT | 164.80 | 170.81 | -3.52 | 592.86 | 460.40 | 28.77 | 1582.51 | 888.34 | 78.14 |
| Depreciation | 93.85 | 52.85 | 77.58 | 187.66 | 112.73 | 66.47 | 225.60 | 239.52 | -5.81 |
| PBT | 70.95 | 117.96 | -39.85 | 405.20 | 347.67 | 16.55 | 1356.91 | 648.82 | 109.14 |
| TAX | -18.59 | 14.28 | -230.18 | 60.58 | 78.04 | -22.37 | 320.28 | 67.57 | 374.00 |
| Deferred Tax | -25.76 | 7.34 | -450.95 | -11.46 | 17.13 | -166.90 | 40.23 | -46.11 | -187.25 |
| PAT | 89.54 | 103.68 | -13.64 | 344.62 | 269.63 | 27.81 | 1036.63 | 581.25 | 78.34 |
| Equity | 282.36 | 282.36 | 0.00 | 282.36 | 282.36 | 0.00 | 282.36 | 282.36 | 0.00 |
| PBIDTM(%) | 6.94 | 8.75 | -20.72 | 11.07 | 12.56 | -11.90 | 15.51 | 9.85 | 57.43 |
