The sales surged to Rs. 1185367.60 millions, up 36.91% for the December 2021 quarter as against Rs. 865799.50 millions during the corresponding quarter previous year.A slender decline of -11.35% was recorded to Rs. 24624.50 millions from Rs. 27776.20 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 48956.10 millions from 58203.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1185367.60 | 865799.50 | 36.91 | 3098555.50 | 2031093.60 | 52.56 | 3018649.80 | 3275807.80 | -7.85 |
| Other Income | 6825.70 | 15145.50 | -54.93 | 18148.30 | 26804.40 | -32.29 | 43444.50 | 30813.10 | 40.99 |
| PBIDT | 48956.10 | 58203.30 | -15.89 | 137583.20 | 147532.20 | -6.74 | 214750.80 | 97206.20 | 120.92 |
| Interest | 4459.50 | 2509.90 | 77.68 | 13266.50 | 8507.50 | 55.94 | 13283.60 | 21818.60 | -39.12 |
| PBDT | 44496.60 | 51498.50 | -13.60 | 123546.10 | 133584.30 | -7.51 | 265956.30 | 64579.30 | 311.83 |
| Depreciation | 11680.10 | 9936.30 | 17.55 | 34807.20 | 29782.90 | 16.87 | 39780.50 | 37868.90 | 5.05 |
| PBT | 32816.50 | 41562.20 | -21.04 | 88738.90 | 103801.40 | -14.51 | 226175.80 | 26710.40 | 746.77 |
| TAX | 8192.00 | 13786.00 | -40.58 | 22156.90 | 32786.00 | -32.42 | 35759.10 | -121.50 | -29531.36 |
| Deferred Tax | 600.00 | 5730.00 | -89.53 | 2720.00 | 13430.00 | -79.75 | -4029.80 | 4006.80 | -200.57 |
| PAT | 24624.50 | 27776.20 | -11.35 | 66582.00 | 71015.40 | -6.24 | 190416.70 | 26831.90 | 609.67 |
| Equity | 21294.50 | 19668.80 | 8.27 | 21294.50 | 19668.80 | 8.27 | 20929.10 | 19668.80 | 6.41 |
| PBIDTM(%) | 4.13 | 6.72 | -38.56 | 4.44 | 7.26 | -38.87 | 7.11 | 2.97 | 139.74 |
