The sales surged to Rs. 5932.10 millions, up 25.65% for the December 2021 quarter as against Rs. 4721.00 millions during the corresponding quarter previous year.Net profit declined -13.63% to Rs. 558.50 millions from Rs. 646.60 millions.Operating Profit reported a sharp decline to 923.00 millions from 1018.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5932.10 | 4721.00 | 25.65 | 16097.00 | 14628.10 | 10.04 | 19148.90 | 16349.20 | 17.12 |
| Other Income | 16.20 | 40.70 | -60.20 | 41.50 | 55.70 | -25.49 | 64.20 | 10.60 | 505.66 |
| PBIDT | 923.00 | 1018.80 | -9.40 | 2382.30 | 3284.50 | -27.47 | 4076.90 | 2454.60 | 66.09 |
| Interest | 50.00 | 49.00 | 2.04 | 142.20 | 182.70 | -22.17 | 226.10 | 322.00 | -29.78 |
| PBDT | 873.00 | 972.10 | -10.19 | 2240.10 | 3104.10 | -27.83 | 3853.00 | 2216.40 | 73.84 |
| Depreciation | 119.50 | 120.50 | -0.83 | 355.10 | 359.40 | -1.20 | 476.00 | 466.70 | 1.99 |
| PBT | 753.50 | 851.60 | -11.52 | 1885.00 | 2744.70 | -31.32 | 3377.00 | 1749.70 | 93.00 |
| TAX | 195.00 | 205.00 | -4.88 | 465.00 | 670.00 | -30.60 | 800.00 | 393.00 | 103.56 |
| Deferred Tax | -5.00 | -20.00 | -75.00 | -15.00 | -25.00 | -40.00 | -45.00 | -102.50 | -56.10 |
| PAT | 558.50 | 646.60 | -13.63 | 1420.00 | 2074.70 | -31.56 | 2577.00 | 1356.70 | 89.95 |
| Equity | 926.00 | 932.00 | -0.64 | 926.00 | 932.00 | -0.64 | 932.00 | 233.00 | 300.00 |
| PBIDTM(%) | 15.56 | 21.58 | -27.90 | 14.80 | 22.45 | -34.09 | 21.29 | 15.01 | 41.81 |
