The sales moved up 27.39% to Rs. 11687.70 millions for the December 2021 quarter as compared to Rs. 9174.40 millions during the year-ago period.The Company to register a -35.81% fall in the net profit for the quarter ended December 2021.Operating profit for the quarter ended December 2021 decreased to 774.60 millions as compared to 1710.80 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11687.70 | 9174.40 | 27.39 | 54709.10 | 12512.50 | 337.24 | 24487.50 | 2107.00 | 1062.20 |
| Other Income | 28.90 | 0.80 | 3512.50 | 49.90 | 7.70 | 548.05 | 11.50 | 0.30 | 3733.33 |
| PBIDT | 774.60 | 1710.80 | -54.72 | 4975.80 | 2094.80 | 137.53 | 4268.40 | 115.20 | 3605.21 |
| Interest | 17.60 | 10.30 | 70.87 | 54.00 | 18.70 | 188.77 | 95.00 | 2.50 | 3700.00 |
| PBDT | 757.00 | 1700.50 | -55.48 | 4921.80 | 2076.10 | 137.07 | 4173.40 | 112.70 | 3603.11 |
| Depreciation | 26.10 | 2.90 | 800.00 | 44.80 | 5.90 | 659.32 | 10.20 | 4.70 | 117.02 |
| PBT | 730.90 | 1697.60 | -56.95 | 4877.00 | 2070.20 | 135.58 | 4163.20 | 108.00 | 3754.81 |
| TAX | -19.70 | 528.20 | -103.73 | 804.70 | 637.50 | 26.23 | 585.40 | 26.80 | 2084.33 |
| Deferred Tax | 3.10 | -0.20 | -1650.00 | 5.20 | 0.00 | 0.00 | -0.10 | 0.70 | -114.29 |
| PAT | 750.60 | 1169.40 | -35.81 | 4072.30 | 1432.70 | 184.24 | 3577.80 | 81.20 | 4306.16 |
| Equity | 280.70 | 240.10 | 16.91 | 280.70 | 240.10 | 16.91 | 280.70 | 240.10 | 16.91 |
| PBIDTM(%) | 6.63 | 18.65 | -64.46 | 9.10 | 16.74 | -45.67 | 17.43 | 5.47 | 218.81 |
