A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 11934.10 millions against Rs. 11928.00 millions during year ago period.The Net Profit of the company slipped to Rs. 592.40 millions from Rs. 1023.10 millions, a decline of -42.10% on QoQ basis.Operating Profit reported a sharp decline to 1628.40 millions from 2124.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11934.10 | 11928.00 | 0.05 | 35431.40 | 30627.20 | 15.69 | 43847.10 | 40435.00 | 8.44 |
| Other Income | 164.30 | 206.50 | -20.44 | 496.10 | 471.50 | 5.22 | 744.70 | 500.80 | 48.70 |
| PBIDT | 1628.40 | 2124.60 | -23.35 | 5746.50 | 5690.20 | 0.99 | 8642.20 | 7224.60 | 19.62 |
| Interest | 250.60 | 366.60 | -31.64 | 744.50 | 1125.80 | -33.87 | 1425.20 | 1644.20 | -13.32 |
| PBDT | 1377.80 | 1758.00 | -21.63 | 5002.00 | 4564.40 | 9.59 | 6907.80 | 5278.10 | 30.88 |
| Depreciation | 467.90 | 486.50 | -3.82 | 1398.30 | 1463.80 | -4.47 | 1941.90 | 1883.50 | 3.10 |
| PBT | 909.90 | 1271.50 | -28.44 | 3603.70 | 3100.60 | 16.23 | 4965.90 | 3394.60 | 46.29 |
| TAX | 317.50 | 248.40 | 27.82 | 1058.80 | 827.50 | 27.95 | 1327.70 | 1042.30 | 27.38 |
| Deferred Tax | -156.60 | 17.90 | -974.86 | -3.50 | 263.80 | -101.33 | 423.60 | 430.10 | -1.51 |
| PAT | 592.40 | 1023.10 | -42.10 | 2544.90 | 2273.10 | 11.96 | 3638.20 | 2352.30 | 54.67 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 13.64 | 17.81 | -23.39 | 16.22 | 18.58 | -12.70 | 19.71 | 17.87 | 10.31 |
