The sales is pegged at Rs. 13044.40 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 14966.70 millions during the year-ago period.The Net Profit of the company slipped to Rs. 522.10 millions from Rs. 1008.10 millions, a decline of -48.21% on QoQ basis.Operating profit for the quarter ended December 2021 decreased to 1101.10 millions as compared to 1708.80 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13044.40 | 14966.70 | -12.84 | 34479.70 | 33185.80 | 3.90 | 45730.60 | 49770.90 | -8.12 |
| Other Income | 279.70 | 233.50 | 19.79 | 692.40 | 409.00 | 69.29 | 726.90 | 526.30 | 38.12 |
| PBIDT | 1101.10 | 1708.80 | -35.56 | 2371.70 | 2707.90 | -12.42 | 3742.30 | 2595.60 | 44.18 |
| Interest | 157.70 | 164.30 | -4.02 | 431.30 | 649.30 | -33.57 | 755.50 | 1691.60 | -55.34 |
| PBDT | 847.10 | 1544.50 | -45.15 | 1844.10 | 2205.70 | -16.39 | 3104.40 | 904.00 | 243.41 |
| Depreciation | 141.30 | 180.60 | -21.76 | 419.90 | 529.70 | -20.73 | 692.60 | 680.10 | 1.84 |
| PBT | 705.80 | 1363.90 | -48.25 | 1424.20 | 1676.00 | -15.02 | 2411.80 | 223.90 | 977.18 |
| TAX | 183.70 | 355.80 | -48.37 | 332.40 | 400.00 | -16.90 | 575.40 | 225.20 | 155.51 |
| Deferred Tax | -10.60 | -36.30 | -70.80 | -33.50 | -47.90 | -30.06 | 99.30 | 213.30 | -53.45 |
| PAT | 522.10 | 1008.10 | -48.21 | 1091.80 | 1276.00 | -14.44 | 1836.40 | -1.30 | -141361.54 |
| Equity | 229.60 | 228.80 | 0.35 | 229.60 | 228.80 | 0.35 | 229.10 | 227.50 | 0.70 |
| PBIDTM(%) | 8.44 | 11.42 | -26.07 | 6.88 | 8.16 | -15.70 | 8.18 | 5.22 | 56.92 |
