The sales is pegged at Rs. 2973.00 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3204.90 millions during the year-ago period.The Company to register a -43.11% fall in the net profit for the quarter ended December 2021.Operating profit for the quarter ended December 2021 decreased to 1455.40 millions as compared to 2150.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2973.00 | 3204.90 | -7.24 | 7742.10 | 5513.90 | 40.41 | 8496.70 | 6196.60 | 37.12 |
| Other Income | 156.80 | 130.80 | 19.88 | 425.30 | 372.60 | 14.14 | 514.90 | 1242.00 | -58.54 |
| PBIDT | 1455.40 | 2150.50 | -32.32 | 4561.40 | 3871.50 | 17.82 | 5464.90 | 4616.20 | 18.39 |
| Interest | 57.60 | 36.10 | 59.56 | 107.00 | 65.90 | 62.37 | 105.20 | 118.70 | -11.37 |
| PBDT | 1397.80 | 2114.40 | -33.89 | 4454.40 | 3805.60 | 17.05 | 5359.70 | 4497.50 | 19.17 |
| Depreciation | 64.70 | 68.80 | -5.96 | 198.10 | 208.30 | -4.90 | 274.60 | 308.40 | -10.96 |
| PBT | 1333.10 | 2045.60 | -34.83 | 4256.30 | 3597.30 | 18.32 | 5085.10 | 4189.10 | 21.39 |
| TAX | 306.30 | 240.70 | 27.25 | 987.70 | 514.40 | 92.01 | 918.90 | 1040.70 | -11.70 |
| Deferred Tax | 1.00 | 3.40 | -70.59 | -3.00 | -55.80 | -94.62 | -51.10 | 3.60 | -1519.44 |
| PAT | 1026.80 | 1804.90 | -43.11 | 3268.60 | 3082.90 | 6.02 | 4166.20 | 3148.40 | 32.33 |
| Equity | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 |
| PBIDTM(%) | 48.95 | 67.10 | -27.04 | 58.92 | 70.21 | -16.09 | 64.32 | 74.50 | -13.66 |
