Net sales declined -26.70% to Rs. 9325.80 million from Rs. 12722.70 millions.Net Profit of the company move down -59.11% to Rs. 1091.60 millions from Rs. 2669.60 millions in the same quarter last year.Operating Profit reported a sharp decline to 2226.10 millions from 4233.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9325.80 | 12722.70 | -26.70 | 33293.80 | 33699.80 | -1.20 | 47687.20 | 27973.40 | 70.47 |
| Other Income | 71.90 | 85.40 | -15.81 | 192.60 | 216.00 | -10.83 | 273.20 | 58.10 | 370.22 |
| PBIDT | 2226.10 | 4233.10 | -47.41 | 9315.50 | 10690.20 | -12.86 | 15371.90 | 5760.40 | 166.85 |
| Interest | 209.40 | 169.30 | 23.69 | 665.70 | 448.60 | 48.40 | 659.20 | 877.10 | -24.84 |
| PBDT | 2016.70 | 4063.80 | -50.37 | 8649.80 | 10241.60 | -15.54 | 14712.70 | 4883.30 | 201.29 |
| Depreciation | 597.20 | 494.60 | 20.74 | 1745.40 | 1459.10 | 19.62 | 1966.40 | 1838.50 | 6.96 |
| PBT | 1419.50 | 3569.20 | -60.23 | 6904.40 | 8782.50 | -21.38 | 12746.30 | 3044.80 | 318.63 |
| TAX | 327.90 | 899.60 | -63.55 | 1615.70 | 2149.20 | -24.82 | 3185.20 | 374.30 | 750.98 |
| Deferred Tax | -48.70 | 21.40 | -327.57 | 66.00 | -87.20 | -175.69 | -164.60 | -155.70 | 5.72 |
| PAT | 1091.60 | 2669.60 | -59.11 | 5288.70 | 6633.30 | -20.27 | 9561.10 | 2670.50 | 258.03 |
| Equity | 1074.70 | 1073.20 | 0.14 | 1074.70 | 1073.20 | 0.14 | 1073.20 | 1069.10 | 0.38 |
| PBIDTM(%) | 23.87 | 33.27 | -28.26 | 27.98 | 31.72 | -11.80 | 32.23 | 20.59 | 56.54 |
