A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 117836.60 millions against Rs. 117070.00 millions during year ago period.Modest increase of 11.44% in the Net Profit was reported from. 29258.30 millions to Rs. 32606.90 millions.The company reported a good operating profit of 109613.00 millions compared to 106368.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 117836.60 | 117070.00 | 0.65 | 356570.80 | 364526.40 | -2.18 | 481497.40 | 587389.20 | -18.03 |
| Other Income | 85.50 | 93.40 | -8.46 | 246.60 | 156.90 | 57.17 | 261.20 | 244.20 | 6.96 |
| PBIDT | 109613.00 | 106368.10 | 3.05 | 327086.30 | 330621.60 | -1.07 | 435886.30 | 515000.20 | -15.36 |
| Interest | 68730.50 | 68326.50 | 0.59 | 199684.40 | 220488.10 | -9.44 | 286147.60 | 310013.60 | -7.70 |
| PBDT | 40882.50 | 38041.60 | 7.47 | 127401.90 | 110133.50 | 15.68 | 149738.70 | 204986.60 | -26.95 |
| Depreciation | 400.70 | 516.20 | -22.38 | 1163.70 | 1222.00 | -4.77 | 1587.80 | 1477.40 | 7.47 |
| PBT | 40481.80 | 37525.40 | 7.88 | 126238.20 | 108911.50 | 15.91 | 148150.90 | 203509.20 | -27.20 |
| TAX | 7874.90 | 8267.10 | -4.74 | 25819.60 | 20436.80 | 26.34 | 27877.90 | 25812.70 | 8.00 |
| Deferred Tax | 604.70 | 704.50 | -14.17 | -589.00 | -1444.10 | -59.21 | -2528.60 | 95.90 | -2736.70 |
| PAT | 32606.90 | 29258.30 | 11.44 | 100418.60 | 88474.70 | 13.50 | 120273.00 | 177696.50 | -32.32 |
| Equity | 3622.00 | 3600.40 | 0.60 | 3622.00 | 3600.40 | 0.60 | 3607.90 | 3464.10 | 4.15 |
| PBIDTM(%) | 93.02 | 90.86 | 2.38 | 91.73 | 90.70 | 1.14 | 90.53 | 87.68 | 3.25 |
