The sales moved up 31.08% to Rs. 6898.00 millions for the December 2021 quarter as compared to Rs. 5262.30 millions during the year-ago period.A big decline of -52.43% was reported for the quarter ended December 2021 to Rs. 358.80 millions from Rs. 754.30 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 711.40 millions from 1285.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6898.00 | 5262.30 | 31.08 | 19376.10 | 12558.00 | 54.29 | 19166.70 | 20506.30 | -6.53 |
| Other Income | 33.20 | 21.00 | 58.10 | 99.20 | 53.60 | 85.07 | 81.30 | 158.10 | -48.58 |
| PBIDT | 711.40 | 1285.80 | -44.67 | 3310.40 | 2514.90 | 31.63 | 3973.60 | 3004.20 | 32.27 |
| Interest | 58.40 | 44.90 | 30.07 | 178.10 | 176.30 | 1.02 | 236.00 | 331.40 | -28.79 |
| PBDT | 653.00 | 1240.90 | -47.38 | 3132.30 | 2338.60 | 33.94 | 3737.60 | 2672.80 | 39.84 |
| Depreciation | 150.10 | 151.30 | -0.79 | 471.00 | 511.60 | -7.94 | 671.30 | 650.60 | 3.18 |
| PBT | 502.90 | 1089.60 | -53.85 | 2661.30 | 1827.00 | 45.67 | 3066.30 | 2022.20 | 51.63 |
| TAX | 144.10 | 335.30 | -57.02 | 805.30 | 372.70 | 116.07 | 860.10 | 354.20 | 142.83 |
| Deferred Tax | 42.60 | -6.40 | -765.63 | 122.10 | -182.20 | -167.01 | -72.50 | -1.90 | 3715.79 |
| PAT | 358.80 | 754.30 | -52.43 | 1856.00 | 1454.30 | 27.62 | 2206.20 | 1668.00 | 32.27 |
| Equity | 315.80 | 315.80 | 0.00 | 315.80 | 315.80 | 0.00 | 315.80 | 280.90 | 12.42 |
| PBIDTM(%) | 10.31 | 24.43 | -57.79 | 17.08 | 20.03 | -14.69 | 20.73 | 14.65 | 41.51 |
