The revenue zoomed 15.68% to Rs. 15490.70 millions for the quarter ended December 2021 as compared to Rs. 13390.70 millions during the corresponding quarter last year.The Company to register a -58.99% fall in the net profit for the quarter ended December 2021.The Operating Profit of the company witnessed a decrease to 2376.70 millions from 4033.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 15490.70 | 13390.70 | 15.68 | 42708.60 | 36378.70 | 17.40 | 52684.40 | 53684.40 | -1.86 |
| Other Income | 68.10 | 63.50 | 7.24 | 207.20 | 247.60 | -16.32 | 346.40 | 372.00 | -6.88 |
| PBIDT | 2376.70 | 4033.40 | -41.07 | 10094.20 | 11237.10 | -10.17 | 15826.00 | 11738.20 | 34.82 |
| Interest | 252.80 | 159.90 | 58.10 | 789.80 | 724.40 | 9.03 | 876.20 | 713.50 | 22.80 |
| PBDT | 2123.90 | 3873.50 | -45.17 | 9304.40 | 10512.70 | -11.49 | 14949.80 | 11024.70 | 35.60 |
| Depreciation | 992.00 | 896.20 | 10.69 | 2933.10 | 2595.00 | 13.03 | 3553.00 | 3152.60 | 12.70 |
| PBT | 1131.90 | 2977.30 | -61.98 | 6371.30 | 7917.70 | -19.53 | 11396.80 | 7872.10 | 44.77 |
| TAX | 306.20 | 963.80 | -68.23 | -1315.00 | 2450.50 | -153.66 | 3786.00 | 1861.20 | 103.42 |
| Deferred Tax | 256.20 | 281.40 | -8.96 | 583.00 | 1755.70 | -66.79 | 1158.00 | 742.80 | 55.90 |
| PAT | 825.70 | 2013.50 | -58.99 | 7686.30 | 5467.20 | 40.59 | 7610.80 | 6010.90 | 26.62 |
| Equity | 236.30 | 235.90 | 0.17 | 236.30 | 235.90 | 0.17 | 235.90 | 235.60 | 0.13 |
| PBIDTM(%) | 15.34 | 30.12 | -49.06 | 23.64 | 30.89 | -23.48 | 30.04 | 21.87 | 37.38 |
