The sales declined to Rs. 15936.60 millions for the December 2021 quarter as compared to Rs. 17400.20 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 560.50 millions for the quarter ended December 2021 a decline of -69.69% from Rs. 1849.40 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1770.80 millions from 3682.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 15936.60 | 17400.20 | -8.41 | 51063.70 | 42376.00 | 20.50 | 59563.50 | 53235.70 | 11.89 |
| Other Income | 245.50 | 196.90 | 24.68 | 612.30 | 580.70 | 5.44 | 832.20 | 431.40 | 92.91 |
| PBIDT | 1770.80 | 3682.10 | -51.91 | 8032.60 | 8637.90 | -7.01 | 11656.30 | 10523.60 | 10.76 |
| Interest | 256.50 | 199.60 | 28.51 | 697.90 | 640.90 | 8.89 | 1014.20 | 948.20 | 6.96 |
| PBDT | 1514.30 | 3482.50 | -56.52 | 7334.70 | 7997.00 | -8.28 | 10642.10 | 10007.00 | 6.35 |
| Depreciation | 697.20 | 832.50 | -16.25 | 2057.80 | 2478.70 | -16.98 | 3301.40 | 3881.40 | -14.94 |
| PBT | 817.10 | 2650.00 | -69.17 | 5276.90 | 5518.30 | -4.37 | 7340.70 | 6125.60 | 19.84 |
| TAX | 256.60 | 800.60 | -67.95 | 1766.70 | 1617.90 | 9.20 | 2074.00 | 1376.80 | 50.64 |
| Deferred Tax | 24.50 | 547.90 | -95.53 | 69.10 | 791.70 | -91.27 | 608.80 | 132.50 | 359.47 |
| PAT | 560.50 | 1849.40 | -69.69 | 3510.20 | 3900.40 | -10.00 | 5266.70 | 4748.80 | 10.91 |
| Equity | 988.10 | 1004.70 | -1.65 | 1004.70 | 1004.70 | 0.00 | 1004.70 | 1004.70 | 0.00 |
| PBIDTM(%) | 11.11 | 21.16 | -47.49 | 15.73 | 20.38 | -22.83 | 19.57 | 19.77 | -1.00 |
