The revenue for the December 2021 quarter is pegged at Rs. 31966.50 millions, about 14.13% up against Rs. 28010.00 millions recorded during the year-ago period.A slender decline of -15.47% was recorded to Rs. 2041.00 millions from Rs. 2414.40 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 3876.70 millions from 4228.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 31966.50 | 28010.00 | 14.13 | 89730.50 | 71020.00 | 26.35 | 100408.40 | 98566.60 | 1.87 |
| Other Income | 150.30 | 201.00 | -25.22 | 411.00 | 419.10 | -1.93 | 654.40 | 639.40 | 2.35 |
| PBIDT | 3876.70 | 4228.70 | -8.32 | 10876.90 | 9851.50 | 10.41 | 14210.20 | 14289.20 | -0.55 |
| Interest | 83.00 | 75.90 | 9.35 | 277.90 | 152.80 | 81.87 | 237.70 | 94.00 | 152.87 |
| PBDT | 3793.70 | 4152.80 | -8.65 | 10599.00 | 9698.70 | 9.28 | 13972.50 | 13978.20 | -0.04 |
| Depreciation | 1041.20 | 952.50 | 9.31 | 3061.60 | 2819.40 | 8.59 | 3793.50 | 3626.30 | 4.61 |
| PBT | 2752.50 | 3200.30 | -13.99 | 7537.40 | 6879.30 | 9.57 | 10179.00 | 10351.90 | -1.67 |
| TAX | 711.50 | 785.90 | -9.47 | 1898.60 | 1737.70 | 9.26 | 2596.20 | 2096.80 | 23.82 |
| Deferred Tax | -38.30 | -104.00 | -63.17 | -54.20 | -272.90 | -80.14 | -261.60 | -712.40 | -63.28 |
| PAT | 2041.00 | 2414.40 | -15.47 | 5638.80 | 5141.60 | 9.67 | 7582.80 | 8255.10 | -8.14 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 12.13 | 15.10 | -19.67 | 12.12 | 13.87 | -12.61 | 14.15 | 14.50 | -2.38 |
