The sales slipped to Rs. 11073.60 millions for the December 2021 quarter as against Rs. 11888.90 millions during the year-ago period.A slender decline of -6.56% was recorded to Rs. 701.20 millions from Rs. 750.40 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1393.40 millions from 1492.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11073.60 | 11888.90 | -6.86 | 32204.80 | 28289.30 | 13.84 | 41058.70 | 35473.00 | 15.75 |
| Other Income | 32.50 | 120.00 | -72.92 | 112.80 | 272.90 | -58.67 | 332.20 | 209.40 | 58.64 |
| PBIDT | 1393.40 | 1492.80 | -6.66 | 4433.60 | 3366.80 | 31.69 | 5018.40 | 4481.60 | 11.98 |
| Interest | 302.20 | 380.30 | -20.54 | 1041.90 | 1061.50 | -1.85 | 1482.50 | 901.00 | 64.54 |
| PBDT | 1091.20 | 1105.10 | -1.26 | 3391.70 | 2264.00 | 49.81 | 3494.60 | 3580.60 | -2.40 |
| Depreciation | 143.30 | 132.20 | 8.40 | 405.00 | 397.80 | 1.81 | 535.90 | 301.40 | 77.80 |
| PBT | 947.90 | 972.90 | -2.57 | 2986.70 | 1866.20 | 60.04 | 2958.70 | 3279.20 | -9.77 |
| TAX | 246.70 | 222.50 | 10.88 | 778.30 | 462.60 | 68.24 | 730.10 | 1241.00 | -41.17 |
| Deferred Tax | 5.00 | -33.00 | -115.15 | 16.30 | -9.40 | -273.40 | -26.90 | 706.70 | -103.81 |
| PAT | 701.20 | 750.40 | -6.56 | 2208.40 | 1403.60 | 57.34 | 2228.60 | 2038.20 | 9.34 |
| Equity | 1374.30 | 1284.40 | 7.00 | 1374.30 | 1284.40 | 7.00 | 1284.40 | 1284.40 | 0.00 |
| PBIDTM(%) | 12.58 | 12.56 | 0.21 | 13.77 | 11.90 | 15.68 | 12.22 | 12.63 | -3.26 |
