The sales slipped to Rs. 2617.36 millions for the December 2021 quarter as against Rs. 3308.15 millions during the year-ago period.Net profit declined -8.80% to Rs. 279.14 millions from Rs. 306.08 millions.The company reported a degrowth in operating Profit to 922.94 millions from 1057.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2617.36 | 3308.15 | -20.88 | 8798.13 | 10030.07 | -12.28 | 13353.49 | 13788.28 | -3.15 |
| Other Income | 47.63 | 81.59 | -41.62 | 137.18 | 223.71 | -38.68 | 302.76 | 418.89 | -27.72 |
| PBIDT | 922.94 | 1057.33 | -12.71 | 3038.15 | 3474.02 | -12.55 | 4760.40 | 5468.65 | -12.95 |
| Interest | 73.03 | 74.27 | -1.67 | 214.34 | 239.75 | -10.60 | 422.04 | 507.30 | -16.81 |
| PBDT | 849.91 | 983.06 | -13.54 | 2823.81 | 3234.27 | -12.69 | 4338.36 | 4961.35 | -12.56 |
| Depreciation | 406.42 | 236.82 | 71.62 | 1110.91 | 1197.74 | -7.25 | 1618.54 | 1907.55 | -15.15 |
| PBT | 443.49 | 746.24 | -40.57 | 1712.90 | 2036.53 | -15.89 | 2719.82 | 3053.80 | -10.94 |
| TAX | 164.35 | 440.16 | -62.66 | 546.43 | 680.21 | -19.67 | 887.27 | 573.97 | 54.58 |
| Deferred Tax | 87.28 | 308.94 | -71.75 | 248.69 | 321.15 | -22.56 | 396.14 | 27.87 | 1321.39 |
| PAT | 279.14 | 306.08 | -8.80 | 1166.47 | 1356.32 | -14.00 | 1832.55 | 2479.83 | -26.10 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 35.26 | 31.96 | 10.33 | 34.53 | 34.64 | -0.30 | 35.65 | 39.66 | -10.12 |
