Net sales declined -7.28% to Rs. 18480.00 million from Rs. 19930.00 millions.Profit saw a slight increase of 22.57%to Rs. 3150.00 millions from Rs. 2570.00 millions.The company reported a degrowth in operating Profit to 1950.00 millions from 2260.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 18480.00 | 19930.00 | -7.28 | 50520.00 | 53340.00 | -5.29 | 76710.00 | 79040.00 | -2.95 |
| Other Income | 270.00 | 190.00 | 42.11 | 620.00 | 650.00 | -4.62 | 790.00 | 580.00 | 36.21 |
| PBIDT | 1950.00 | 2260.00 | -13.72 | 5440.00 | 6300.00 | -13.65 | 8870.00 | 9180.00 | -3.38 |
| Interest | 320.00 | 230.00 | 39.13 | 940.00 | 810.00 | 16.05 | 1090.00 | 1660.00 | -34.34 |
| PBDT | 4250.00 | 3570.00 | 19.05 | 6670.00 | 7170.00 | -6.97 | 9460.00 | 7760.00 | 21.91 |
| Depreciation | 260.00 | 290.00 | -10.34 | 790.00 | 870.00 | -9.20 | 1150.00 | 1100.00 | 4.55 |
| PBT | 3990.00 | 3280.00 | 21.65 | 5880.00 | 6300.00 | -6.67 | 8310.00 | 6660.00 | 24.77 |
| TAX | 840.00 | 710.00 | 18.31 | 1600.00 | 1450.00 | 10.34 | 2160.00 | 2030.00 | 6.40 |
| Deferred Tax | 370.00 | 120.00 | 208.33 | 460.00 | 40.00 | 1050.00 | -340.00 | 320.00 | -206.25 |
| PAT | 3150.00 | 2570.00 | 22.57 | 4280.00 | 4850.00 | -11.75 | 6150.00 | 4630.00 | 32.83 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 310.00 | -3.23 | 300.00 | 310.00 | -3.23 |
| PBIDTM(%) | 10.55 | 11.34 | -6.95 | 10.77 | 11.81 | -8.83 | 11.56 | 11.61 | -0.44 |
