The December 2021 quarter revenue stood at Rs. 19451.20 millions, up 5.50% as compared to Rs. 18437.70 millions during the corresponding quarter last year.A slender decline of -22.43% was recorded to Rs. 2065.90 millions from Rs. 2663.40 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 3323.40 millions from 4120.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 19451.20 | 18437.70 | 5.50 | 52157.30 | 42724.00 | 22.08 | 63569.90 | 55112.70 | 15.35 |
| Other Income | 145.10 | 103.70 | 39.92 | 590.90 | 196.90 | 200.10 | 158.40 | 187.90 | -15.70 |
| PBIDT | 3323.40 | 4120.90 | -19.35 | 9098.50 | 7942.70 | 14.55 | 13001.90 | 8537.10 | 52.30 |
| Interest | 4.60 | 21.90 | -79.00 | 32.70 | 170.90 | -80.87 | 95.00 | 201.80 | -52.92 |
| PBDT | 3318.80 | 4099.00 | -19.03 | 9065.80 | 7771.80 | 16.65 | 12906.90 | 8335.30 | 54.85 |
| Depreciation | 574.70 | 549.20 | 4.64 | 1707.00 | 1579.90 | 8.04 | 2127.80 | 2056.70 | 3.46 |
| PBT | 2744.10 | 3549.80 | -22.70 | 7358.80 | 6191.90 | 18.85 | 10779.10 | 6278.60 | 71.68 |
| TAX | 678.20 | 886.40 | -23.49 | 1782.50 | 1559.80 | 14.28 | 2765.30 | 1314.70 | 110.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2065.90 | 2663.40 | -22.43 | 5576.30 | 4632.10 | 20.38 | 8013.80 | 4963.90 | 61.44 |
| Equity | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 17.09 | 22.35 | -23.55 | 17.44 | 18.59 | -6.17 | 20.45 | 15.49 | 32.04 |
