The revenue zoomed 13.65% to Rs. 15849.99 millions for the quarter ended December 2021 as compared to Rs. 13945.94 millions during the corresponding quarter last year.Net profit declined -28.93% to Rs. 478.42 millions from Rs. 673.20 millions.Operating profit for the quarter ended December 2021 decreased to 1650.09 millions as compared to 2081.64 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 15849.99 | 13945.94 | 13.65 | 47651.28 | 40008.71 | 19.10 | 55697.43 | 53083.34 | 4.92 |
| Other Income | 34.07 | 11.79 | 188.97 | 63.44 | 42.59 | 48.96 | 57.64 | 86.51 | -33.37 |
| PBIDT | 1650.09 | 2081.64 | -20.73 | 5551.48 | 5938.03 | -6.51 | 7844.92 | 5587.25 | 40.41 |
| Interest | 265.52 | 289.12 | -8.16 | 804.34 | 839.91 | -4.23 | 1104.35 | 1058.51 | 4.33 |
| PBDT | 1384.57 | 1792.52 | -22.76 | 4747.14 | 5098.12 | -6.88 | 6740.57 | 4528.74 | 48.84 |
| Depreciation | 789.93 | 783.75 | 0.79 | 2354.50 | 2330.23 | 1.04 | 3099.04 | 2964.81 | 4.53 |
| PBT | 594.64 | 1008.77 | -41.05 | 2392.64 | 2767.89 | -13.56 | 3641.53 | 1563.93 | 132.84 |
| TAX | 116.22 | 335.57 | -65.37 | 509.94 | 875.74 | -41.77 | 1178.03 | 441.22 | 166.99 |
| Deferred Tax | -34.52 | -18.71 | 84.50 | -196.28 | -188.72 | 4.01 | -74.19 | -4.64 | 1498.92 |
| PAT | 478.42 | 673.20 | -28.93 | 1882.70 | 1892.15 | -0.50 | 2463.50 | 1122.71 | 119.42 |
| Equity | 215.60 | 215.60 | 0.00 | 215.60 | 215.60 | 0.00 | 215.60 | 161.71 | 33.33 |
| PBIDTM(%) | 10.41 | 14.93 | -30.25 | 11.65 | 14.84 | -21.50 | 14.08 | 10.53 | 33.82 |
