The sales declined to Rs. 1905.35 millions for the December 2021 quarter as compared to Rs. 2081.04 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -17.78% to Rs. 272.07 millions from Rs. 330.92 millions.Operating profit for the quarter ended December 2021 decreased to 457.67 millions as compared to 513.44 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1905.35 | 2081.04 | -8.44 | 6056.55 | 5447.73 | 11.18 | 7579.52 | 5553.35 | 36.49 |
| Other Income | 25.93 | 24.07 | 7.73 | 71.01 | 68.83 | 3.17 | 101.06 | 95.57 | 5.74 |
| PBIDT | 457.67 | 513.44 | -10.86 | 1443.21 | 1457.00 | -0.95 | 1859.57 | 878.52 | 111.67 |
| Interest | 27.93 | 13.29 | 110.16 | 74.98 | 41.39 | 81.15 | 74.26 | 67.76 | 9.59 |
| PBDT | 429.74 | 500.15 | -14.08 | 1368.23 | 1415.61 | -3.35 | 1785.31 | 714.52 | 149.86 |
| Depreciation | 63.55 | 56.58 | 12.32 | 194.71 | 168.37 | 15.64 | 231.71 | 209.12 | 10.80 |
| PBT | 366.19 | 443.57 | -17.44 | 1173.52 | 1247.24 | -5.91 | 1553.60 | 505.40 | 207.40 |
| TAX | 94.12 | 112.65 | -16.45 | 299.72 | 316.76 | -5.38 | 402.33 | -61.04 | -759.13 |
| Deferred Tax | 5.32 | 0.15 | 3446.67 | 11.82 | -0.75 | -1676.00 | 13.29 | -184.62 | -107.20 |
| PAT | 272.07 | 330.92 | -17.78 | 873.80 | 930.48 | -6.09 | 1151.27 | 566.44 | 103.25 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 24.02 | 24.67 | -2.64 | 23.83 | 26.75 | -10.90 | 24.53 | 15.82 | 55.09 |
