The sales is pegged at Rs. 19648.20 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 20989.60 millions during the year-ago period.The Net Profit of the company registered a slight decline of -14.57% to Rs. 3789.70 millions from Rs. 4436.20 millions.The company reported a degrowth in operating Profit to 5520.00 millions from 6825.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 19648.20 | 20989.60 | -6.39 | 53978.80 | 48447.20 | 11.42 | 66653.50 | 72935.10 | -8.61 |
| Other Income | 196.50 | 314.90 | -37.60 | 863.00 | 807.10 | 6.93 | 2623.50 | 2308.50 | 13.65 |
| PBIDT | 5520.00 | 6825.70 | -19.13 | 14831.30 | 12035.90 | 23.23 | 19271.60 | 18139.20 | 6.24 |
| Interest | 12.40 | 11.70 | 5.98 | 33.30 | 47.80 | -30.33 | 525.50 | 1390.00 | -62.19 |
| PBDT | 5353.60 | 6814.00 | -21.43 | 14467.00 | 11017.10 | 31.31 | 17479.70 | 13906.00 | 25.70 |
| Depreciation | 253.20 | 329.30 | -23.11 | 815.00 | 1147.60 | -28.98 | 1457.50 | 1775.60 | -17.92 |
| PBT | 5100.40 | 6484.70 | -21.35 | 13652.00 | 9869.50 | 38.33 | 16022.20 | 12130.40 | 32.08 |
| TAX | 1310.70 | 2048.50 | -36.02 | 3480.60 | 3036.40 | 14.63 | 4814.80 | 4614.40 | 4.34 |
| Deferred Tax | 6.70 | -196.60 | -103.41 | 47.70 | -283.90 | -116.80 | -189.50 | -1127.70 | -83.20 |
| PAT | 3789.70 | 4436.20 | -14.57 | 10171.40 | 6833.10 | 48.85 | 11207.40 | 7516.00 | 49.11 |
| Equity | 960.60 | 960.50 | 0.01 | 960.60 | 960.50 | 0.01 | 960.60 | 960.50 | 0.01 |
| PBIDTM(%) | 28.09 | 32.52 | -13.61 | 27.48 | 24.84 | 10.60 | 28.91 | 24.87 | 16.26 |
