A fair growth of 13.65% in the revenue at Rs. 15849.99 millions was reported in the December 2021 quarter as compared to Rs. 13945.94 millions during year-ago period.A slender decline of -28.93% was recorded to Rs. 478.42 millions from Rs. 673.20 millions in the corresponding previous quarter.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 |
