The sales declined to Rs. 4711.54 millions for the December 2021 quarter as compared to Rs. 5762.82 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.29% to Rs. 2133.41 millions from Rs. 2489.08 millions.A decline of 3403.12 millions was observed in the OP in the quarter ended December 2021 from 4067.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4711.54 | 5762.82 | -18.24 | 15869.02 | 16143.81 | -1.70 | 20794.16 | 23631.20 | -12.01 |
| Other Income | 38.56 | 74.09 | -47.96 | 980.95 | 631.80 | 55.26 | 692.75 | 647.38 | 7.01 |
| PBIDT | 3403.12 | 4067.90 | -16.34 | 11895.48 | 11923.01 | -0.23 | 15426.05 | 16413.07 | -6.01 |
| Interest | 52.71 | 218.51 | -75.88 | 278.89 | 755.47 | -63.08 | 929.20 | 1644.47 | -43.50 |
| PBDT | 3350.41 | 3849.39 | -12.96 | 11616.59 | 11167.54 | 4.02 | 14496.85 | 14768.60 | -1.84 |
| Depreciation | 494.17 | 503.98 | -1.95 | 1466.10 | 1533.20 | -4.38 | 2030.01 | 1945.79 | 4.33 |
| PBT | 2856.24 | 3345.41 | -14.62 | 10150.49 | 9634.34 | 5.36 | 12466.84 | 12822.81 | -2.78 |
| TAX | 722.83 | 856.33 | -15.59 | 2380.44 | 2406.61 | -1.09 | 3160.00 | 1710.30 | 84.76 |
| Deferred Tax | 29.19 | 33.21 | -12.10 | 59.55 | 10.43 | 470.95 | 118.32 | -1137.55 | -110.40 |
| PAT | 2133.41 | 2489.08 | -14.29 | 7770.05 | 7227.73 | 7.50 | 9306.84 | 11112.51 | -16.25 |
| Equity | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5641.01 | 0.02 |
| PBIDTM(%) | 72.23 | 70.59 | 2.32 | 74.96 | 73.85 | 1.50 | 74.18 | 69.46 | 6.81 |
