The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 7141.60 millions was observed as compared to Rs. 7164.20 millions during the corresponding quarter last year.A slender decline of -13.77% was recorded to Rs. 341.20 millions from Rs. 395.70 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 805.70 millions from 858.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7141.60 | 7164.20 | -0.32 | 19488.90 | 15212.00 | 28.12 | 22887.50 | 21305.10 | 7.43 |
| Other Income | 37.10 | 80.20 | -53.74 | 238.20 | 244.80 | -2.70 | 303.40 | 479.10 | -36.67 |
| PBIDT | 805.70 | 858.30 | -6.13 | 2026.90 | 1467.20 | 38.15 | 2390.20 | 2870.30 | -16.73 |
| Interest | 84.90 | 95.90 | -11.47 | 234.60 | 282.00 | -16.81 | 358.10 | 389.30 | -8.01 |
| PBDT | 720.80 | 762.40 | -5.46 | 1792.30 | 1185.20 | 51.22 | 2032.10 | -1184.50 | -271.56 |
| Depreciation | 261.20 | 234.10 | 11.58 | 766.60 | 664.00 | 15.45 | 897.10 | 823.00 | 9.00 |
| PBT | 459.60 | 528.30 | -13.00 | 1025.70 | 521.20 | 96.80 | 1135.00 | -2007.50 | -156.54 |
| TAX | 118.40 | 132.60 | -10.71 | 252.00 | 143.60 | 75.49 | 298.30 | 402.70 | -25.93 |
| Deferred Tax | -9.80 | -1.30 | 653.85 | -17.20 | 75.60 | -122.75 | -6.20 | 6.60 | -193.94 |
| PAT | 341.20 | 395.70 | -13.77 | 773.70 | 377.60 | 104.90 | 836.70 | -2410.20 | -134.71 |
| Equity | 478.20 | 478.10 | 0.02 | 478.20 | 478.10 | 0.02 | 478.20 | 454.40 | 5.24 |
| PBIDTM(%) | 11.28 | 11.98 | -5.83 | 10.40 | 9.65 | 7.83 | 10.44 | 13.47 | -22.48 |
