The sales is pegged at Rs. 78832.70 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 97757.70 millions during the year-ago period.The Net Profit of the company slipped to Rs. 6861.30 millions from Rs. 10844.70 millions, a decline of -36.73% on QoQ basis.The company reported a degrowth in operating Profit to 10816.40 millions from 16163.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 78832.70 | 97757.70 | -19.36 | 218237.40 | 221146.50 | -1.32 | 308006.20 | 288360.90 | 6.81 |
| Other Income | 1216.30 | 2026.80 | -39.99 | 4171.50 | 4924.70 | -15.29 | 5798.50 | 7783.40 | -25.50 |
| PBIDT | 10816.40 | 16163.10 | -33.08 | 29583.50 | 33005.60 | -10.37 | 45990.90 | 47363.00 | -2.90 |
| Interest | 65.10 | 46.50 | 40.00 | 191.40 | 155.50 | 23.09 | 218.40 | 220.20 | -0.82 |
| PBDT | 10751.30 | 16116.60 | -33.29 | 29392.10 | 32850.10 | -10.53 | 45772.50 | 53916.50 | -15.10 |
| Depreciation | 1644.40 | 1698.40 | -3.18 | 4912.90 | 5137.50 | -4.37 | 6768.70 | 8179.60 | -17.25 |
| PBT | 9106.90 | 14418.20 | -36.84 | 24479.20 | 27712.60 | -11.67 | 39003.80 | 45736.90 | -14.72 |
| TAX | 2245.60 | 3573.50 | -37.16 | 6019.50 | 6720.30 | -10.43 | 9361.80 | 9404.30 | -0.45 |
| Deferred Tax | 129.60 | 204.10 | -36.50 | 166.50 | 640.20 | -73.99 | 112.60 | -1436.80 | -107.84 |
| PAT | 6861.30 | 10844.70 | -36.73 | 18459.70 | 20992.30 | -12.06 | 29642.00 | 36332.60 | -18.41 |
| Equity | 399.60 | 399.50 | 0.03 | 399.60 | 399.50 | 0.03 | 399.60 | 399.50 | 0.03 |
| PBIDTM(%) | 13.72 | 16.53 | -17.01 | 13.56 | 14.92 | -9.17 | 14.93 | 16.42 | -9.09 |
