The sales for the September 2021 quarter moved up 28.27% to Rs. 5717.39 millions as compared to Rs. 4457.45 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2021 rise to 43.54% to Rs. 94.28 millions compared to R. 65.68 millions in corresponding previous quarter.Operating Profit reported a sharp decline to 424.39 millions from 480.45 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5717.39 | 4457.45 | 28.27 | 10981.57 | 6873.51 | 59.77 | 17231.34 | 15327.27 | 12.42 |
| Other Income | 3.89 | 3.87 | 0.52 | 5.62 | 5.73 | -1.92 | 9.10 | 23.61 | -61.46 |
| PBIDT | 424.39 | 480.45 | -11.67 | 811.24 | 616.03 | 31.69 | 1433.77 | 729.29 | 96.60 |
| Interest | 191.85 | 225.24 | -14.82 | 353.10 | 420.38 | -16.00 | 792.52 | 854.99 | -7.31 |
| PBDT | 232.54 | 255.21 | -8.88 | 458.14 | 195.65 | 134.16 | 641.25 | -141.42 | -553.44 |
| Depreciation | 137.49 | 137.03 | 0.34 | 272.91 | 270.59 | 0.86 | 554.84 | 537.86 | 3.16 |
| PBT | 95.05 | 118.18 | -19.57 | 185.23 | -74.94 | -347.17 | 86.41 | -679.28 | -112.72 |
| TAX | 0.77 | 52.50 | -98.53 | 3.68 | 11.64 | -68.38 | 35.86 | 76.31 | -53.01 |
| Deferred Tax | 0.77 | 52.50 | -98.53 | 3.68 | 11.64 | -68.38 | 35.86 | 75.13 | -52.27 |
| PAT | 94.28 | 65.68 | 43.54 | 181.55 | -86.58 | -309.69 | 50.55 | -755.59 | -106.69 |
| Equity | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 |
| PBIDTM(%) | 7.42 | 10.78 | -31.13 | 7.39 | 8.96 | -17.57 | 8.32 | 4.76 | 74.87 |
