The sales is pegged at Rs. 1102.00 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1321.70 millions during the year-ago period.Net Profit of the company move down -34.00% to Rs. 226.00 millions from Rs. 342.40 millions in the same quarter last year.Operating Profit reported a sharp decline to 371.00 millions from 518.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1102.00 | 1321.70 | -16.62 | 4382.00 | 3351.10 | 30.76 | 4742.70 | 4000.00 | 18.57 |
| Other Income | 11.00 | 29.60 | -62.84 | 57.20 | 98.10 | -41.69 | 122.80 | 104.80 | 17.18 |
| PBIDT | 371.00 | 518.20 | -28.41 | 1996.40 | 1298.60 | 53.73 | 1830.20 | 1771.90 | 3.29 |
| Interest | 6.00 | 2.40 | 150.00 | 18.40 | 6.60 | 178.79 | 6.60 | 13.20 | -50.00 |
| PBDT | 365.00 | 515.80 | -29.24 | 1978.00 | 1292.00 | 53.10 | 1823.60 | 1315.40 | 38.63 |
| Depreciation | 74.00 | 56.10 | 31.91 | 199.10 | 153.30 | 29.88 | 210.80 | 195.40 | 7.88 |
| PBT | 291.00 | 459.70 | -36.70 | 1778.90 | 1138.70 | 56.22 | 1612.80 | 1120.00 | 44.00 |
| TAX | 65.00 | 117.30 | -44.59 | 463.50 | 294.40 | 57.44 | 415.10 | 326.80 | 27.02 |
| Deferred Tax | -28.00 | -1.30 | 2053.85 | -33.90 | -4.40 | 670.45 | -27.40 | -100.60 | -72.76 |
| PAT | 226.00 | 342.40 | -34.00 | 1315.40 | 844.30 | 55.80 | 1197.70 | 793.20 | 51.00 |
| Equity | 529.00 | 528.70 | 0.06 | 529.00 | 528.70 | 0.06 | 528.70 | 528.40 | 0.06 |
| PBIDTM(%) | 33.67 | 39.21 | -14.13 | 45.56 | 38.75 | 17.57 | 38.59 | 44.30 | -12.88 |
