Net sales declined -5.25% to Rs. 3432.31 million from Rs. 3622.54 millions.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 375.80 millions as against Rs. 506.38 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 507.48 millions from 727.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3432.31 | 3622.54 | -5.25 | 11935.55 | 7679.57 | 55.42 | 12022.69 | 8134.58 | 47.80 |
| Other Income | 36.65 | 30.42 | 20.48 | 70.85 | 68.57 | 3.33 | 67.16 | 35.17 | 90.96 |
| PBIDT | 507.48 | 727.44 | -30.24 | 1837.70 | 1039.23 | 76.83 | 1783.47 | 396.58 | 349.71 |
| Interest | 10.11 | 14.46 | -30.08 | 33.66 | 44.80 | -24.87 | 57.98 | 133.46 | -56.56 |
| PBDT | 497.37 | 712.98 | -30.24 | 1804.04 | 994.43 | 81.41 | 1725.49 | 263.12 | 555.78 |
| Depreciation | 13.80 | 12.34 | 11.83 | 40.47 | 36.92 | 9.62 | 49.56 | 47.18 | 5.04 |
| PBT | 483.57 | 700.64 | -30.98 | 1763.57 | 957.51 | 84.18 | 1675.93 | 215.94 | 676.11 |
| TAX | 107.77 | 194.26 | -44.52 | 434.43 | 261.14 | 66.36 | 441.59 | 33.67 | 1211.52 |
| Deferred Tax | -11.23 | 14.06 | -179.87 | -10.15 | 17.99 | -156.42 | 20.42 | -15.33 | -233.20 |
| PAT | 375.80 | 506.38 | -25.79 | 1329.14 | 696.37 | 90.87 | 1234.34 | 182.27 | 577.20 |
| Equity | 120.99 | 120.99 | 0.00 | 120.99 | 120.99 | 0.00 | 120.99 | 120.99 | 0.00 |
| PBIDTM(%) | 14.79 | 20.08 | -26.37 | 15.40 | 13.53 | 13.78 | 14.83 | 4.88 | 204.28 |
