The revenue for the December 2021 quarter is pegged at Rs. 16937.00 millions, about 13.06% up against Rs. 14980.70 millions recorded during the year-ago period.Net Profit of the company move down -34.69% to Rs. 1323.80 millions from Rs. 2026.90 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 2193.00 millions from 3078.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 16937.00 | 14980.70 | 13.06 | 45156.30 | 34050.30 | 32.62 | 46900.00 | 49431.70 | -5.12 |
| Other Income | 93.00 | 140.70 | -33.90 | 252.00 | 263.70 | -4.44 | 387.10 | 268.60 | 44.12 |
| PBIDT | 2193.00 | 3078.10 | -28.75 | 5869.90 | 6634.40 | -11.52 | 8717.90 | 8084.80 | 7.83 |
| Interest | 22.60 | 12.40 | 82.26 | 70.70 | 39.40 | 79.44 | 74.90 | 50.00 | 49.80 |
| PBDT | 2170.40 | 3065.70 | -29.20 | 5799.20 | 6486.80 | -10.60 | 8534.80 | 8034.80 | 6.22 |
| Depreciation | 389.80 | 362.00 | 7.68 | 1127.50 | 1036.20 | 8.81 | 1389.70 | 1198.80 | 15.92 |
| PBT | 1780.60 | 2703.70 | -34.14 | 4671.70 | 5450.60 | -14.29 | 7145.10 | 6836.00 | 4.52 |
| TAX | 456.80 | 676.80 | -32.51 | 1176.00 | 1403.80 | -16.23 | 1835.20 | 1482.00 | 23.83 |
| Deferred Tax | -21.20 | -30.30 | -30.03 | -10.30 | -17.50 | -41.14 | 33.40 | -181.30 | -118.42 |
| PAT | 1323.80 | 2026.90 | -34.69 | 3495.70 | 4046.80 | -13.62 | 5309.90 | 5354.00 | -0.82 |
| Equity | 538.90 | 538.90 | 0.00 | 538.90 | 538.90 | 0.00 | 538.90 | 538.90 | 0.00 |
| PBIDTM(%) | 12.95 | 20.55 | -36.98 | 13.00 | 19.48 | -33.28 | 18.59 | 16.36 | 13.65 |
