The sales is pegged at Rs. 3415.22 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4112.71 millions during the year-ago period.A big decline of -44.40% was reported for the quarter ended December 2021 to Rs. 756.54 millions from Rs. 1360.57 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 1038.94 millions as compared to 1857.28 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3415.22 | 4112.71 | -16.96 | 9482.77 | 8185.20 | 15.85 | 12919.48 | 11043.30 | 16.99 |
| Other Income | 61.96 | 16.80 | 268.81 | 145.48 | 81.07 | 79.45 | 101.84 | 59.01 | 72.58 |
| PBIDT | 1038.94 | 1857.28 | -44.06 | 3767.13 | 2351.52 | 60.20 | 4567.93 | 922.41 | 395.22 |
| Interest | 0.26 | 1.37 | -81.02 | 1.23 | 2.05 | -40.00 | 6.30 | 1.12 | 462.50 |
| PBDT | 1038.68 | 1855.91 | -44.03 | 3765.90 | 2349.47 | 60.29 | 4561.63 | 921.29 | 395.14 |
| Depreciation | 24.99 | 25.65 | -2.57 | 75.02 | 76.84 | -2.37 | 101.86 | 95.18 | 7.02 |
| PBT | 1013.69 | 1830.26 | -44.61 | 3690.88 | 2272.63 | 62.41 | 4459.77 | 826.11 | 439.85 |
| TAX | 257.15 | 469.69 | -45.25 | 927.51 | 570.84 | 62.48 | 1125.63 | 157.87 | 613.01 |
| Deferred Tax | 2.68 | 1.49 | 79.87 | -0.82 | 2.64 | -131.06 | 7.88 | -47.19 | -116.70 |
| PAT | 756.54 | 1360.57 | -44.40 | 2763.37 | 1701.79 | 62.38 | 3334.14 | 668.24 | 398.94 |
| Equity | 165.91 | 165.91 | 0.00 | 165.91 | 165.91 | 0.00 | 165.91 | 165.91 | 0.00 |
| PBIDTM(%) | 25.78 | 38.28 | -32.65 | 39.73 | 28.73 | 38.28 | 29.97 | 7.12 | 320.81 |
