The sales slipped to Rs. 9968.00 millions for the December 2021 quarter as against Rs. 10525.00 millions during the year-ago period.The Net Profit of the company vaulted to 122.16% to Rs. 1213.00 millions from Rs. 546.00 millions in the previous quarter.Operating profit surged to 3023.00 millions from the corresponding previous quarter of 2550.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9968.00 | 10525.00 | -5.29 | 27060.00 | 26868.00 | 0.71 | 40542.00 | 33558.00 | 20.81 |
| Other Income | 849.00 | 579.00 | 46.63 | 2519.00 | 1165.00 | 116.22 | 1744.00 | 2109.00 | -17.31 |
| PBIDT | 3023.00 | 2550.00 | 18.55 | 7370.00 | 8047.00 | -8.41 | 11150.00 | 12102.00 | -7.87 |
| Interest | 717.00 | 1280.00 | -43.98 | 2153.00 | 3973.00 | -45.81 | 4915.00 | 5726.00 | -14.16 |
| PBDT | 2306.00 | 1270.00 | 81.57 | 5217.00 | 4074.00 | 28.06 | 5422.00 | 6376.00 | -14.96 |
| Depreciation | 694.00 | 763.00 | -9.04 | 2095.00 | 2302.00 | -8.99 | 3064.00 | 3158.00 | -2.98 |
| PBT | 1612.00 | 507.00 | 217.95 | 3122.00 | 1772.00 | 76.19 | 2358.00 | 3218.00 | -26.72 |
| TAX | 399.00 | -39.00 | -1123.08 | 666.00 | 9.00 | 7300.00 | 230.00 | 594.00 | -61.28 |
| Deferred Tax | 118.00 | -39.00 | -402.56 | -63.00 | 9.00 | -800.00 | 190.00 | 692.00 | -72.54 |
| PAT | 1213.00 | 546.00 | 122.16 | 2456.00 | 1763.00 | 39.31 | 2128.00 | 2624.00 | -18.90 |
| Equity | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 |
| PBIDTM(%) | 30.33 | 24.23 | 25.17 | 27.24 | 29.95 | -9.06 | 27.50 | 36.06 | -23.74 |
