The sales declined to Rs. 10563.70 millions for the December 2021 quarter as compared to Rs. 12390.50 millions during the corresponding quarter last year.Net Profit of the company move down -53.64% to Rs. 1420.70 millions from Rs. 3064.40 millions in the same quarter last year.Operating Profit reported a sharp decline to 5441.70 millions from 5839.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10563.70 | 12390.50 | -14.74 | 28886.40 | 25785.70 | 12.02 | 38934.80 | 23699.50 | 64.29 |
| Other Income | 633.30 | 641.90 | -1.34 | 5164.50 | 4434.80 | 16.45 | 5359.90 | 25448.60 | -78.94 |
| PBIDT | 5441.70 | 5839.10 | -6.81 | 18461.60 | 14117.90 | 30.77 | 20847.30 | 29666.30 | -29.73 |
| Interest | 995.80 | 1244.80 | -20.00 | 3363.30 | 4363.00 | -22.91 | 5564.10 | 5903.10 | -5.74 |
| PBDT | 2094.00 | 4594.30 | -54.42 | 12746.40 | 9301.30 | 37.04 | 14829.60 | 35624.90 | -58.37 |
| Depreciation | 193.90 | 199.80 | -2.95 | 578.50 | 619.90 | -6.68 | 826.60 | 963.90 | -14.24 |
| PBT | 1900.10 | 4394.50 | -56.76 | 12167.90 | 8681.40 | 40.16 | 14003.00 | 34661.00 | -59.60 |
| TAX | 479.40 | 1330.10 | -63.96 | 2259.20 | 2037.70 | 10.87 | 3243.30 | 12017.90 | -73.01 |
| Deferred Tax | 421.90 | 1197.90 | -64.78 | 2048.70 | 1713.70 | 19.55 | 0.00 | 0.00 | 0.00 |
| PAT | 1420.70 | 3064.40 | -53.64 | 9908.70 | 6643.70 | 49.14 | 10759.70 | 22643.10 | -52.48 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 51.51 | 47.13 | 9.31 | 63.91 | 54.75 | 16.73 | 53.54 | 125.18 | -57.23 |
