The sales for the December 2021 quarter moved down to Rs. 10052.50 millions as compared to Rs. 10660.60 millions during the year-ago period.Net profit of the cmpany stood at Rs. 1777.70 millions for the quarter ended December 2021 a decline of -30.52% from Rs. 2558.60 millions in the same quarter last year.Operating Profit reported a sharp decline to 2612.60 millions from 3644.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10052.50 | 10660.60 | -5.70 | 30539.20 | 22135.00 | 37.97 | 34628.20 | 29845.10 | 16.03 |
| Other Income | 193.70 | 181.60 | 6.66 | 645.90 | 589.40 | 9.59 | 724.80 | 308.40 | 135.02 |
| PBIDT | 2612.60 | 3644.20 | -28.31 | 8174.50 | 6382.10 | 28.08 | 10617.90 | 4782.80 | 122.00 |
| Interest | 8.50 | 13.90 | -38.85 | 60.20 | 54.40 | 10.66 | 72.70 | 112.80 | -35.55 |
| PBDT | 2604.10 | 3630.30 | -28.27 | 8114.30 | 6327.70 | 28.23 | 10545.20 | 4670.00 | 125.81 |
| Depreciation | 211.80 | 198.50 | 6.70 | 618.50 | 580.20 | 6.60 | 777.20 | 738.10 | 5.30 |
| PBT | 2392.30 | 3431.80 | -30.29 | 7495.80 | 5747.50 | 30.42 | 9768.00 | 3931.90 | 148.43 |
| TAX | 614.60 | 873.20 | -29.62 | 1899.30 | 1440.60 | 31.84 | 2487.80 | 689.90 | 260.60 |
| Deferred Tax | -0.40 | 3.20 | -112.50 | -20.70 | 0.60 | -3550.00 | 17.80 | -345.70 | -105.15 |
| PAT | 1777.70 | 2558.60 | -30.52 | 5596.50 | 4306.90 | 29.94 | 7280.20 | 3242.00 | 124.56 |
| Equity | 1240.95 | 1240.95 | 0.00 | 1241.00 | 1241.00 | 0.00 | 1241.00 | 1241.00 | 0.00 |
| PBIDTM(%) | 25.99 | 34.18 | -23.97 | 26.77 | 28.83 | -7.16 | 30.66 | 16.03 | 91.34 |
