The revenue for the December 2021 quarter is pegged at Rs. 33737.00 millions, about 13.26% up against Rs. 29787.40 millions recorded during the year-ago period.Net profit declined -16.77% to Rs. 3565.70 millions from Rs. 4283.90 millions.A decline of 5658.80 millions was observed in the OP in the quarter ended December 2021 from 6484.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 33737.00 | 29787.40 | 13.26 | 100351.70 | 94261.90 | 6.46 | 123788.30 | 109866.80 | 12.67 |
| Other Income | 534.10 | 777.60 | -31.31 | 2563.90 | 2362.70 | 8.52 | 2927.00 | 3354.30 | -12.74 |
| PBIDT | 5658.80 | 6484.90 | -12.74 | 18235.10 | 20996.80 | -13.15 | 26440.20 | 21061.20 | 25.54 |
| Interest | 346.70 | 286.80 | 20.89 | 1024.20 | 773.00 | 32.50 | 978.10 | 651.70 | 50.08 |
| PBDT | 5312.10 | 6198.10 | -14.29 | 17210.90 | 20223.80 | -14.90 | 25462.10 | 20599.50 | 23.61 |
| Depreciation | 426.50 | 409.10 | 4.25 | 1266.70 | 1216.10 | 4.16 | 1667.70 | 1516.90 | 9.94 |
| PBT | 4885.60 | 5789.00 | -15.61 | 15944.20 | 19007.70 | -16.12 | 23794.40 | 19082.60 | 24.69 |
| TAX | 1319.90 | 1505.10 | -12.30 | 4046.60 | 4942.00 | -18.12 | 6194.10 | 4239.60 | 46.10 |
| Deferred Tax | -142.50 | 34.80 | -509.48 | -368.60 | -32.10 | 1048.29 | -31.20 | 71.00 | -143.94 |
| PAT | 3565.70 | 4283.90 | -16.77 | 11897.60 | 14065.70 | -15.41 | 17600.30 | 14843.00 | 18.58 |
| Equity | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 | 240.90 | 240.50 | 0.17 |
| PBIDTM(%) | 16.77 | 21.77 | -22.95 | 18.17 | 22.27 | -18.42 | 21.36 | 19.17 | 11.42 |
