A fair growth of 22.48% in the revenue at Rs. 47433.30 millions was reported in the December 2021 quarter as compared to Rs. 38726.40 millions during year-ago period.Net profit declined -27.93% to Rs. 3254.50 millions from Rs. 4515.90 millions.The company reported a degrowth in operating Profit to 6011.60 millions from 7938.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 47433.30 | 38726.40 | 22.48 | 127614.60 | 110782.50 | 15.19 | 127190.10 | 122059.50 | 4.20 |
| Other Income | 187.90 | 68.90 | 172.71 | 713.40 | 570.00 | 25.16 | 598.90 | 1793.40 | -66.61 |
| PBIDT | 6011.60 | 7938.70 | -24.27 | 19727.40 | 22376.80 | -11.84 | 25261.80 | 20817.70 | 21.35 |
| Interest | 241.30 | 591.40 | -59.20 | 793.80 | 2425.70 | -67.28 | 2780.20 | 5026.30 | -44.69 |
| PBDT | 5770.30 | 7347.30 | -21.46 | 18933.60 | 19951.10 | -5.10 | 22481.60 | 16125.60 | 39.42 |
| Depreciation | 761.70 | 717.00 | 6.23 | 2246.90 | 2143.00 | 4.85 | 2892.20 | 2868.60 | 0.82 |
| PBT | 5008.60 | 6630.30 | -24.46 | 16686.70 | 17808.10 | -6.30 | 19589.40 | 13257.00 | 47.77 |
| TAX | 1754.10 | 2114.40 | -17.04 | 5751.40 | 5990.50 | -3.99 | 6119.00 | 1013.90 | 503.51 |
| Deferred Tax | 906.70 | 988.90 | -8.31 | 2964.20 | 2962.20 | 0.07 | 2822.60 | -858.40 | -428.82 |
| PAT | 3254.50 | 4515.90 | -27.93 | 10935.30 | 11817.60 | -7.47 | 13470.40 | 12243.10 | 10.02 |
| Equity | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 |
| PBIDTM(%) | 12.67 | 20.50 | -38.17 | 15.46 | 20.20 | -23.47 | 19.86 | 17.06 | 16.45 |
