The sales is pegged at Rs. 2163.11 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2461.47 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 76.47 millions grew from Rs.-33.63 millionsOperating profit surged to 144.78 millions from the corresponding previous quarter of 50.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2163.11 | 2461.47 | -12.12 | 3862.14 | 3093.87 | 24.83 | 7714.00 | 8253.33 | -6.53 |
| Other Income | 51.10 | 43.41 | 17.71 | 128.92 | 81.33 | 58.51 | 240.84 | 333.88 | -27.87 |
| PBIDT | 144.78 | 50.81 | 184.94 | 310.60 | 60.57 | 412.80 | 203.17 | 518.47 | -60.81 |
| Interest | 57.19 | 59.20 | -3.40 | 117.21 | 111.91 | 4.74 | 240.16 | 244.85 | -1.92 |
| PBDT | 151.19 | -8.87 | -1804.51 | 256.52 | -51.82 | -595.02 | 89.39 | 285.23 | -68.66 |
| Depreciation | 47.27 | 43.20 | 9.42 | 91.99 | 86.32 | 6.57 | 181.34 | 176.17 | 2.93 |
| PBT | 103.92 | -52.07 | -299.58 | 164.53 | -138.14 | -219.10 | -91.95 | 109.06 | -184.31 |
| TAX | 27.45 | -18.44 | -248.86 | 44.06 | -43.19 | -202.01 | -99.69 | 58.97 | -269.05 |
| Deferred Tax | 23.43 | -18.44 | -227.06 | 40.04 | -43.19 | -192.71 | -100.79 | 14.18 | -810.79 |
| PAT | 76.47 | -33.63 | -327.39 | 120.47 | -94.95 | -226.88 | 7.74 | 50.09 | -84.55 |
| Equity | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 |
| PBIDTM(%) | 6.69 | 2.06 | 224.25 | 8.04 | 1.96 | 310.80 | 2.63 | 6.28 | -58.07 |
