The sales for the December 2021 quarter moved down to Rs. 3415.22 millions as compared to Rs. 4112.71 millions during the year-ago period.The Company to register a -44.40% fall in the net profit for the quarter ended December 2021.Operating Profit reported a sharp decline to 1038.94 millions from 1857.28 millions in the corresponding previous quarter.
| | 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 |
