Net sales declined -7.28% to Rs. 18480.00 million from Rs. 19930.00 millions.Modest increase of 22.57% in the Net Profit was reported from. 2570.00 millions to Rs. 3150.00 millions.A decline of 1950.00 millions was observed in the OP in the quarter ended December 2021 from 2260.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 18480.00 | 19930.00 | -7.28 | 50520.00 | 53340.00 | -5.29 | 76710.00 | 79040.00 | -2.95 |
| Other Income | 270.00 | 190.00 | 42.11 | 620.00 | 650.00 | -4.62 | 790.00 | 580.00 | 36.21 |
| PBIDT | 1950.00 | 2260.00 | -13.72 | 5440.00 | 6300.00 | -13.65 | 8870.00 | 9180.00 | -3.38 |
| Interest | 320.00 | 230.00 | 39.13 | 940.00 | 810.00 | 16.05 | 1090.00 | 1660.00 | -34.34 |
| PBDT | 4250.00 | 3570.00 | 19.05 | 6670.00 | 7170.00 | -6.97 | 9460.00 | 7760.00 | 21.91 |
| Depreciation | 260.00 | 290.00 | -10.34 | 790.00 | 870.00 | -9.20 | 1150.00 | 1100.00 | 4.55 |
| PBT | 3990.00 | 3280.00 | 21.65 | 5880.00 | 6300.00 | -6.67 | 8310.00 | 6660.00 | 24.77 |
| TAX | 840.00 | 710.00 | 18.31 | 1600.00 | 1450.00 | 10.34 | 2160.00 | 2030.00 | 6.40 |
| Deferred Tax | 370.00 | 120.00 | 208.33 | 460.00 | 40.00 | 1050.00 | -340.00 | 320.00 | -206.25 |
| PAT | 3150.00 | 2570.00 | 22.57 | 4280.00 | 4850.00 | -11.75 | 6150.00 | 4630.00 | 32.83 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 310.00 | -3.23 | 300.00 | 310.00 | -3.23 |
| PBIDTM(%) | 10.55 | 11.34 | -6.95 | 10.77 | 11.81 | -8.83 | 11.56 | 11.61 | -0.44 |
