The sales surged to Rs. 7228.70 millions, up 29.25% for the December 2021 quarter as against Rs. 5592.90 millions during the corresponding quarter previous year.The Company to register a -45.97% fall in the net profit for the quarter ended December 2021.Operating profit for the quarter ended December 2021 decreased to 1158.70 millions as compared to 1504.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7228.70 | 5592.90 | 29.25 | 21094.00 | 10923.20 | 93.11 | 16819.10 | 16007.60 | 5.07 |
| Other Income | 21.40 | 49.10 | -56.42 | 100.50 | 260.80 | -61.46 | 280.50 | 872.50 | -67.85 |
| PBIDT | 1158.70 | 1504.00 | -22.96 | 3881.40 | 2309.60 | 68.06 | 3341.10 | 4726.40 | -29.31 |
| Interest | 388.90 | 360.10 | 8.00 | 1048.90 | 1119.60 | -6.31 | 1439.20 | 1516.50 | -5.10 |
| PBDT | 769.80 | 1143.90 | -32.70 | 2832.50 | 1190.00 | 138.03 | 1901.90 | 3095.70 | -38.56 |
| Depreciation | 290.80 | 272.10 | 6.87 | 849.10 | 818.70 | 3.71 | 1088.70 | 911.20 | 19.48 |
| PBT | 479.00 | 871.80 | -45.06 | 1983.40 | 371.30 | 434.18 | 813.20 | 2184.50 | -62.77 |
| TAX | 167.80 | 295.80 | -43.27 | 570.70 | 117.60 | 385.29 | 275.70 | 718.10 | -61.61 |
| Deferred Tax | 49.10 | 229.00 | -78.56 | 127.50 | 50.80 | 150.98 | 125.90 | 328.00 | -61.62 |
| PAT | 311.20 | 576.00 | -45.97 | 1412.70 | 253.70 | 456.84 | 537.50 | 1466.40 | -63.35 |
| Equity | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 |
| PBIDTM(%) | 16.03 | 26.89 | -40.39 | 18.40 | 21.14 | -12.98 | 19.86 | 29.53 | -32.72 |
