The sales is pegged at Rs. 6815.73 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 8367.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -22.85% to Rs. 680.44 millions from Rs. 881.97 millions.A decline of 1006.74 millions was observed in the OP in the quarter ended December 2021 from 1230.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6815.73 | 8367.30 | -18.54 | 20643.52 | 19879.82 | 3.84 | 31046.88 | 32030.51 | -3.07 |
| Other Income | 381.84 | 479.72 | -20.40 | 890.25 | 1508.86 | -41.00 | 1948.79 | 2580.35 | -24.48 |
| PBIDT | 1006.74 | 1230.44 | -18.18 | 3161.89 | 3246.27 | -2.60 | 5326.25 | 7010.80 | -24.03 |
| Interest | 2.24 | 4.04 | -44.55 | 7.14 | 12.98 | -44.99 | 36.63 | 17.37 | 110.88 |
| PBDT | 1004.50 | 1226.40 | -18.09 | 3154.75 | 3233.29 | -2.43 | 3739.97 | 6993.43 | -46.52 |
| Depreciation | 78.37 | 50.88 | 54.03 | 179.75 | 163.75 | 9.77 | 234.30 | 238.34 | -1.70 |
| PBT | 926.13 | 1175.52 | -21.22 | 2975.00 | 3069.54 | -3.08 | 3505.67 | 6755.09 | -48.10 |
| TAX | 245.69 | 293.55 | -16.30 | 793.78 | 780.01 | 1.77 | 910.70 | 2452.65 | -62.87 |
| Deferred Tax | 42.49 | -116.91 | -136.34 | -119.26 | -227.22 | -47.51 | -623.11 | 263.96 | -336.06 |
| PAT | 680.44 | 881.97 | -22.85 | 2181.22 | 2289.53 | -4.73 | 2594.97 | 4302.44 | -39.69 |
| Equity | 2810.21 | 3159.56 | -11.06 | 2810.21 | 3159.56 | -11.06 | 2810.21 | 3159.56 | -11.06 |
| PBIDTM(%) | 14.77 | 14.71 | 0.45 | 15.32 | 16.33 | -6.20 | 17.16 | 21.89 | -21.62 |
