The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 90216.50 millions.The Net Profit of the company registered a slight decline of -21.98% to Rs. 12141.90 millions from Rs. 15562.80 millions.A decline of 16449.00 millions was observed in the OP in the quarter ended December 2021 from 20988.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 90216.50 | 89098.80 | 1.25 | 251698.70 | 191449.80 | 31.47 | 277410.80 | 299186.50 | -7.28 |
| Other Income | 2727.60 | 3691.80 | -26.12 | 9203.80 | 9928.60 | -7.30 | 12764.60 | 17335.60 | -26.37 |
| PBIDT | 16449.00 | 20988.00 | -21.63 | 48134.20 | 43972.40 | 9.46 | 62049.40 | 68297.90 | -9.15 |
| Interest | 17.90 | 10.20 | 75.49 | 57.80 | 46.20 | 25.11 | 66.60 | 31.60 | 110.76 |
| PBDT | 16431.10 | 20977.80 | -21.67 | 48076.40 | 43926.20 | 9.45 | 61982.80 | 68266.30 | -9.20 |
| Depreciation | 698.30 | 650.00 | 7.43 | 1995.00 | 1931.10 | 3.31 | 2592.80 | 2464.30 | 5.21 |
| PBT | 15732.80 | 20327.80 | -22.60 | 46081.40 | 41995.10 | 9.73 | 59390.00 | 65802.00 | -9.74 |
| TAX | 3590.90 | 4765.00 | -24.64 | 10582.20 | 9769.90 | 8.31 | 13844.10 | 14802.20 | -6.47 |
| Deferred Tax | -168.60 | 260.40 | -164.75 | -1676.50 | 416.70 | -502.33 | 363.10 | -670.40 | -154.16 |
| PAT | 12141.90 | 15562.80 | -21.98 | 35499.20 | 32225.20 | 10.16 | 45545.90 | 50999.80 | -10.69 |
| Equity | 2893.70 | 2893.70 | 0.00 | 2893.70 | 2893.70 | 0.00 | 2893.70 | 2893.70 | 0.00 |
| PBIDTM(%) | 18.23 | 23.56 | -22.60 | 19.12 | 22.97 | -16.74 | 22.37 | 22.83 | -2.02 |
