With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 5082.69 millions.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 1156.93 millions as against Rs. 1319.20 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2021 decreased to 4544.65 millions as compared to 4692.42 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5082.69 | 5027.15 | 1.10 | 14268.44 | 15508.70 | -8.00 | 20181.40 | 20304.13 | -0.60 |
| Other Income | 2.13 | 0.48 | 343.75 | 3.68 | 2.07 | 77.78 | 2.91 | 0.38 | 665.79 |
| PBIDT | 4544.65 | 4692.42 | -3.15 | 13132.58 | 14161.76 | -7.27 | 18354.79 | 18719.67 | -1.95 |
| Interest | 2961.09 | 2892.13 | 2.38 | 8349.63 | 9334.67 | -10.55 | 12083.27 | 13442.10 | -10.11 |
| PBDT | 1583.56 | 1800.29 | -12.04 | 4782.95 | 4827.09 | -0.91 | 6271.52 | 5277.57 | 18.83 |
| Depreciation | 26.88 | 25.53 | 5.29 | 75.75 | 71.38 | 6.12 | 95.73 | 94.71 | 1.08 |
| PBT | 1556.68 | 1774.76 | -12.29 | 4707.20 | 4755.71 | -1.02 | 6175.79 | 5182.86 | 19.16 |
| TAX | 399.75 | 455.56 | -12.25 | 1225.39 | 1220.80 | 0.38 | 1615.20 | 1421.63 | 13.62 |
| Deferred Tax | -19.76 | 1.62 | -1319.75 | 18.33 | -107.86 | -116.99 | -115.52 | -80.22 | 44.00 |
| PAT | 1156.93 | 1319.20 | -12.30 | 3481.81 | 3534.91 | -1.50 | 4560.59 | 3761.23 | 21.25 |
| Equity | 266.33 | 266.33 | 0.00 | 266.33 | 266.33 | 0.00 | 266.33 | 266.33 | 0.00 |
| PBIDTM(%) | 89.41 | 93.34 | -4.21 | 92.04 | 91.31 | 0.79 | 90.95 | 92.20 | -1.35 |
