The sales is pegged at Rs. 11152.80 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 11837.50 millions during the year-ago period.The Net Profit of the company slipped to Rs. 367.80 millions from Rs. 552.90 millions, a decline of -33.48% on QoQ basis.The company reported a degrowth in operating Profit to 735.90 millions from 945.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11152.80 | 11837.50 | -5.78 | 30814.00 | 29885.00 | 3.11 | 43096.10 | 48937.10 | -11.94 |
| Other Income | 33.50 | 19.50 | 71.79 | 234.00 | 148.70 | 57.36 | 356.10 | 185.80 | 91.66 |
| PBIDT | 735.90 | 945.10 | -22.14 | 1646.30 | 2570.20 | -35.95 | 3751.30 | 2970.50 | 26.29 |
| Interest | 70.50 | 33.10 | 112.99 | 162.40 | 140.90 | 15.26 | 227.50 | 158.70 | 43.35 |
| PBDT | 665.40 | 912.00 | -27.04 | 1483.90 | 2429.30 | -38.92 | 3523.80 | 2811.80 | 25.32 |
| Depreciation | 168.90 | 165.50 | 2.05 | 486.10 | 512.80 | -5.21 | 678.40 | 737.10 | -7.96 |
| PBT | 496.50 | 746.50 | -33.49 | 997.80 | 1916.50 | -47.94 | 2845.40 | 2074.70 | 37.15 |
| TAX | 128.70 | 193.60 | -33.52 | 221.70 | 471.50 | -52.98 | 663.00 | 543.70 | 21.94 |
| Deferred Tax | -7.10 | -2.00 | 255.00 | -21.20 | -27.40 | -22.63 | -50.20 | -26.70 | 88.01 |
| PAT | 367.80 | 552.90 | -33.48 | 776.10 | 1445.00 | -46.29 | 2182.40 | 1531.00 | 42.55 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 6.60 | 7.98 | -17.36 | 5.34 | 8.60 | -37.88 | 8.70 | 6.07 | 43.40 |
