With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 11934.10 millions.A big decline of -42.10% was reported for the quarter ended December 2021 to Rs. 592.40 millions from Rs. 1023.10 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1628.40 millions from 2124.60 millions.
| | 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 |
