The December 2021 quarter revenue stood at Rs. 33066.70 millions, up 8.85% as compared to Rs. 30379.06 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -4.74% to Rs. 767.12 millions from Rs. 805.28 millions.A decline of 1207.08 millions was observed in the OP in the quarter ended December 2021 from 1271.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 33066.70 | 30379.06 | 8.85 | 92313.20 | 75655.51 | 22.02 | 103673.61 | 94178.91 | 10.08 |
| Other Income | 17.00 | 25.58 | -33.54 | 90.48 | 81.78 | 10.64 | 200.74 | 91.87 | 118.50 |
| PBIDT | 1207.08 | 1271.10 | -5.04 | 3316.14 | 3157.59 | 5.02 | 4290.17 | 3809.95 | 12.60 |
| Interest | 31.25 | 53.86 | -41.98 | 108.13 | 173.92 | -37.83 | 220.17 | 316.15 | -30.36 |
| PBDT | 1175.83 | 1217.24 | -3.40 | 3208.01 | 2983.67 | 7.52 | 4070.00 | 3252.14 | 25.15 |
| Depreciation | 169.42 | 135.54 | 25.00 | 484.91 | 397.03 | 22.13 | 538.99 | 525.27 | 2.61 |
| PBT | 1006.41 | 1081.70 | -6.96 | 2723.10 | 2586.64 | 5.28 | 3531.01 | 2726.87 | 29.49 |
| TAX | 239.29 | 276.42 | -13.43 | 665.09 | 616.52 | 7.88 | 825.38 | 451.86 | 82.66 |
| Deferred Tax | -3.21 | 17.07 | -118.80 | -23.05 | 9.41 | -344.95 | 20.72 | -257.64 | -108.04 |
| PAT | 767.12 | 805.28 | -4.74 | 2058.01 | 1970.12 | 4.46 | 2705.63 | 2275.01 | 18.93 |
| Equity | 267.35 | 267.09 | 0.10 | 267.35 | 267.09 | 0.10 | 267.14 | 267.07 | 0.03 |
| PBIDTM(%) | 3.65 | 4.18 | -12.76 | 3.59 | 4.17 | -13.93 | 4.14 | 4.05 | 2.29 |
