The sales for the December 2021 quarter moved up 27.27% to Rs. 9528.84 millions as compared to Rs. 7486.97 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1343.86 millions from Rs. 2294.80 millions, a decline of -41.44% on QoQ basis.Operating Profit reported a sharp decline to 2064.65 millions from 3333.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9528.84 | 7486.97 | 27.27 | 19785.99 | 17385.77 | 13.81 | 28188.97 | 34224.94 | -17.64 |
| Other Income | 643.67 | 153.43 | 319.52 | 1535.89 | 1253.08 | 22.57 | 1938.61 | 2475.00 | -21.67 |
| PBIDT | 2064.65 | 3333.21 | -38.06 | 4848.92 | 5861.24 | -17.27 | 9141.24 | 9567.51 | -4.46 |
| Interest | 116.42 | 115.26 | 1.01 | 349.01 | 343.02 | 1.75 | 504.66 | 445.94 | 13.17 |
| PBDT | 1948.23 | 3217.95 | -39.46 | 4499.91 | 5518.22 | -18.45 | 8636.58 | 9121.57 | -5.32 |
| Depreciation | 141.11 | 137.79 | 2.41 | 419.03 | 395.03 | 6.08 | 530.71 | 487.31 | 8.91 |
| PBT | 1807.12 | 3080.16 | -41.33 | 4080.88 | 5123.19 | -20.34 | 8105.87 | 8634.26 | -6.12 |
| TAX | 463.26 | 785.36 | -41.01 | 1055.93 | 1318.30 | -19.90 | 2004.83 | 2257.38 | -11.19 |
| Deferred Tax | 48.90 | -132.60 | -136.88 | 39.40 | -139.40 | -128.26 | -324.50 | 193.90 | -267.35 |
| PAT | 1343.86 | 2294.80 | -41.44 | 3024.95 | 3804.89 | -20.50 | 6101.04 | 6376.88 | -4.33 |
| Equity | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 |
| PBIDTM(%) | 21.67 | 44.52 | -51.33 | 24.51 | 33.71 | -27.31 | 32.43 | 27.95 | 16.00 |
