With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 16620.00 millions.Net profit showed a marginal rise at Rs. 1840.00 millions for the quarter ended December 2021, as compared to corresponding quarter of last year.Operating profit surged to 4710.00 millions from the corresponding previous quarter of 4410.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 16620.00 | 16590.00 | 0.18 | 56840.00 | 52330.00 | 8.62 | 69210.00 | 78360.00 | -11.68 |
| Other Income | 580.00 | 280.00 | 107.14 | 1040.00 | 760.00 | 36.84 | 1800.00 | 1460.00 | 23.29 |
| PBIDT | 4710.00 | 4410.00 | 6.80 | 14370.00 | 12810.00 | 12.18 | 18120.00 | 21110.00 | -14.16 |
| Interest | 1230.00 | 1170.00 | 5.13 | 3740.00 | 3740.00 | 0.00 | 5020.00 | 5440.00 | -7.72 |
| PBDT | 3480.00 | 3240.00 | 7.41 | 10630.00 | 9070.00 | 17.20 | 13100.00 | 15670.00 | -16.40 |
| Depreciation | 1170.00 | 1160.00 | 0.86 | 3510.00 | 3460.00 | 1.45 | 4630.00 | 4480.00 | 3.35 |
| PBT | 2310.00 | 2080.00 | 11.06 | 7120.00 | 5610.00 | 26.92 | 8470.00 | 11190.00 | -24.31 |
| TAX | 470.00 | 260.00 | 80.77 | 1550.00 | 170.00 | 811.76 | 330.00 | 2010.00 | -83.58 |
| Deferred Tax | -60.00 | -120.00 | -50.00 | -180.00 | -980.00 | -81.63 | -960.00 | 60.00 | -1700.00 |
| PAT | 1840.00 | 1820.00 | 1.10 | 5570.00 | 5440.00 | 2.39 | 8140.00 | 9180.00 | -11.33 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 28.34 | 26.58 | 6.61 | 25.28 | 24.48 | 3.28 | 26.18 | 26.94 | -2.82 |
