The sales for the December 2021 quarter moved down to Rs. 2916.40 millions as compared to Rs. 3114.10 millions during the year-ago period.A good growth in profit of 25.50% reported to Rs. 765.30 millions over Rs. 609.80 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 2732.80 millions from 2729.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2916.40 | 3114.10 | -6.35 | 8614.30 | 9332.70 | -7.70 | 12302.70 | 12474.50 | -1.38 |
| Other Income | 13.40 | 4.60 | 191.30 | 50.20 | 8.00 | 527.50 | 100.60 | 74.60 | 34.85 |
| PBIDT | 2732.80 | 2729.90 | 0.11 | 6978.90 | 6571.40 | 6.20 | 9619.00 | 10637.80 | -9.58 |
| Interest | 1722.40 | 2006.50 | -14.16 | 5353.40 | 6336.80 | -15.52 | 8228.70 | 9453.80 | -12.96 |
| PBDT | 1010.40 | 723.40 | 39.67 | 1625.50 | 234.60 | 592.88 | 1390.30 | 1184.00 | 17.42 |
| Depreciation | 30.50 | 13.50 | 125.93 | 55.20 | 34.00 | 62.35 | 44.80 | 61.30 | -26.92 |
| PBT | 979.90 | 709.90 | 38.03 | 1570.30 | 200.60 | 682.80 | 1345.50 | 1122.70 | 19.85 |
| TAX | 214.60 | 100.10 | 114.39 | 324.70 | -58.10 | -658.86 | 289.80 | 666.60 | -56.53 |
| Deferred Tax | 23.60 | -84.40 | -127.96 | -199.80 | -513.10 | -61.06 | -231.30 | 236.40 | -197.84 |
| PAT | 765.30 | 609.80 | 25.50 | 1245.60 | 258.70 | 381.48 | 1055.70 | 456.10 | 131.46 |
| Equity | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 |
| PBIDTM(%) | 93.70 | 87.66 | 6.89 | 81.02 | 70.41 | 15.06 | 78.19 | 85.28 | -8.31 |
