The sales is pegged at Rs. 16999.20 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 18451.90 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1946.30 millions from Rs. 3915.30 millions, a decline of -50.29% on QoQ basis.Operating Profit reported a sharp decline to 14050.00 millions from 17918.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 16999.20 | 18451.90 | -7.87 | 52271.50 | 54758.80 | -4.54 | 72345.80 | 75321.20 | -3.95 |
| Other Income | 94.90 | 80.80 | 17.45 | 262.30 | 246.80 | 6.28 | 431.50 | 395.20 | 9.19 |
| PBIDT | 14050.00 | 17918.80 | -21.59 | 47432.80 | 50762.60 | -6.56 | 70004.40 | 70280.50 | -0.39 |
| Interest | 11412.90 | 12054.20 | -5.32 | 34360.00 | 36064.40 | -4.73 | 47648.20 | 48478.10 | -1.71 |
| PBDT | 2637.10 | 5864.60 | -55.03 | 13072.80 | 14698.20 | -11.06 | 22356.20 | 21802.40 | 2.54 |
| Depreciation | 15.70 | 15.50 | 1.29 | 45.80 | 50.60 | -9.49 | 69.80 | 57.10 | 22.24 |
| PBT | 2621.40 | 5849.10 | -55.18 | 13027.00 | 14647.60 | -11.06 | 22286.40 | 21745.30 | 2.49 |
| TAX | 675.10 | 1933.80 | -65.09 | 3330.00 | 4125.10 | -19.27 | 6500.60 | 4661.10 | 39.46 |
| Deferred Tax | -287.10 | 812.60 | -135.33 | 223.40 | 863.70 | -74.13 | 2266.40 | 149.10 | 1420.05 |
| PAT | 1946.30 | 3915.30 | -50.29 | 9697.00 | 10522.50 | -7.85 | 15785.80 | 17084.20 | -7.60 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 82.65 | 97.11 | -14.89 | 90.74 | 92.70 | -2.11 | 96.76 | 93.31 | 3.70 |
