The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1282.20 millions.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 391.20 millions as against Rs. 414.80 millions reported during the corresponding quarter ended.The company reported a good operating profit of 620.20 millions compared to 609.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1282.20 | 1231.60 | 4.11 | 4161.20 | 3598.10 | 15.65 | 4826.80 | 5278.30 | -8.55 |
| Other Income | 85.40 | 39.80 | 114.57 | 462.90 | 112.70 | 310.74 | 186.20 | 659.70 | -71.78 |
| PBIDT | 620.20 | 609.60 | 1.74 | 2274.80 | 1819.20 | 25.04 | 2325.50 | 2729.70 | -14.81 |
| Interest | 0.20 | 0.40 | -50.00 | 0.70 | 1.30 | -46.15 | 1.70 | 1.80 | -5.56 |
| PBDT | 620.00 | 609.20 | 1.77 | 2274.10 | 1817.90 | 25.09 | 2323.80 | 2727.90 | -14.81 |
| Depreciation | 63.10 | 56.10 | 12.48 | 188.20 | 164.70 | 14.27 | 224.40 | 196.50 | 14.20 |
| PBT | 556.90 | 553.10 | 0.69 | 2085.90 | 1653.20 | 26.17 | 2099.40 | 2531.40 | -17.07 |
| TAX | 165.70 | 138.30 | 19.81 | 497.60 | 405.60 | 22.68 | 537.10 | 554.90 | -3.21 |
| Deferred Tax | 3.00 | -2.40 | -225.00 | 8.10 | -12.00 | -167.50 | -11.70 | -4.00 | 192.50 |
| PAT | 391.20 | 414.80 | -5.69 | 1588.30 | 1247.60 | 27.31 | 1562.30 | 1976.50 | -20.96 |
| Equity | 151.50 | 151.30 | 0.13 | 151.50 | 151.30 | 0.13 | 151.30 | 151.30 | 0.00 |
| PBIDTM(%) | 48.37 | 49.50 | -2.28 | 54.67 | 50.56 | 8.12 | 48.18 | 51.72 | -6.84 |
