The December 2021 quarter revenue stood at Rs. 5551.40 millions, up 8.21% as compared to Rs. 5130.10 millions during the corresponding quarter last year.The Company to register a -65.10% fall in the net profit for the quarter ended December 2021.Operating profit for the quarter ended December 2021 decreased to 680.90 millions as compared to 1650.60 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5551.40 | 5130.10 | 8.21 | 16115.30 | 15066.00 | 6.96 | 19669.80 | 18944.70 | 3.83 |
| Other Income | 88.80 | 78.10 | 13.70 | 251.10 | 180.90 | 38.81 | 243.00 | 160.20 | 51.69 |
| PBIDT | 680.90 | 1650.60 | -58.75 | 2382.70 | 4987.60 | -52.23 | 6161.40 | 5899.00 | 4.45 |
| Interest | 22.90 | 14.60 | 56.85 | 59.50 | 43.90 | 35.54 | 58.30 | 209.30 | -72.15 |
| PBDT | 658.00 | 1636.00 | -59.78 | 2183.90 | 4943.70 | -55.82 | 6103.10 | 5689.70 | 7.27 |
| Depreciation | 111.30 | 99.70 | 11.63 | 322.50 | 289.50 | 11.40 | 389.20 | 357.30 | 8.93 |
| PBT | 546.70 | 1536.30 | -64.41 | 1861.40 | 4654.20 | -60.01 | 5713.90 | 5332.40 | 7.15 |
| TAX | 146.00 | 388.20 | -62.39 | 482.30 | 961.10 | -49.82 | 1268.30 | 1719.50 | -26.24 |
| Deferred Tax | 2.50 | 1.10 | 127.27 | -0.40 | -217.90 | -99.82 | -187.20 | 10.50 | -1882.86 |
| PAT | 400.70 | 1148.10 | -65.10 | 1379.10 | 3693.10 | -62.66 | 4445.60 | 3612.90 | 23.05 |
| Equity | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 | 587.10 | 568.90 | 3.20 |
| PBIDTM(%) | 12.27 | 32.17 | -61.88 | 14.79 | 33.11 | -55.34 | 31.32 | 31.14 | 0.60 |
