The sales is pegged at Rs. 5445.20 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5952.70 millions during the year-ago period.The Net Profit of the company slipped to Rs. 304.40 millions from Rs. 636.20 millions, a decline of -52.15% on QoQ basis.Operating Profit reported a sharp decline to 807.30 millions from 1319.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5445.20 | 5952.70 | -8.53 | 16769.30 | 15167.20 | 10.56 | 21166.70 | 21696.20 | -2.44 |
| Other Income | 122.90 | 117.80 | 4.33 | 366.60 | 316.90 | 15.68 | 464.60 | 527.30 | -11.89 |
| PBIDT | 807.30 | 1319.90 | -38.84 | 3526.50 | 3861.80 | -8.68 | 5531.00 | 5805.20 | -4.72 |
| Interest | 98.80 | 123.80 | -20.19 | 312.70 | 417.00 | -25.01 | 508.50 | 738.50 | -31.14 |
| PBDT | 708.50 | 1196.10 | -40.77 | 3213.80 | 3444.80 | -6.71 | 5022.50 | 5066.70 | -0.87 |
| Depreciation | 283.20 | 278.30 | 1.76 | 840.90 | 835.60 | 0.63 | 1110.30 | 1086.10 | 2.23 |
| PBT | 425.30 | 917.80 | -53.66 | 2372.90 | 2609.20 | -9.06 | 3912.20 | 3980.60 | -1.72 |
| TAX | 120.90 | 281.60 | -57.07 | 786.40 | 859.60 | -8.52 | 762.70 | 1300.00 | -41.33 |
| Deferred Tax | 40.20 | 79.00 | -49.11 | 365.00 | 360.90 | 1.14 | 33.40 | 608.30 | -94.51 |
| PAT | 304.40 | 636.20 | -52.15 | 1586.50 | 1749.60 | -9.32 | 3149.50 | 2680.60 | 17.49 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 14.83 | 22.17 | -33.14 | 21.03 | 25.46 | -17.41 | 26.13 | 26.76 | -2.34 |
