The revenue for the December 2021 quarter is pegged at Rs. 27319.90 millions against Rs. 28024.70 millions recorded during the year-ago period.Net Profit for the quarter ended December 2021 zoomed to 143.04% from Rs. 2182.50 millions to Rs. 5304.40 millions.The company reported a degrowth in operating Profit to 2437.00 millions from 4296.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 27319.90 | 28024.70 | -2.51 | 89162.80 | 85401.50 | 4.40 | 110559.30 | 110256.60 | 0.27 |
| Other Income | 372.50 | 222.20 | 67.64 | 1636.10 | 815.20 | 100.70 | 1290.90 | 4751.90 | -72.83 |
| PBIDT | 2437.00 | 4296.50 | -43.28 | -910.20 | 16820.30 | -105.41 | 21731.50 | 23828.00 | -8.80 |
| Interest | 158.10 | 105.00 | 50.57 | 488.90 | 283.10 | 72.70 | 406.20 | 525.90 | -22.76 |
| PBDT | 2278.90 | 4191.50 | -45.63 | -1399.10 | 16537.20 | -108.46 | 21325.30 | 15710.00 | 35.74 |
| Depreciation | 1279.10 | 1270.80 | 0.65 | 3831.70 | 3778.20 | 1.42 | 5028.30 | 5187.50 | -3.07 |
| PBT | 999.80 | 2920.70 | -65.77 | -5230.80 | 12759.00 | -141.00 | 16297.00 | 10522.50 | 54.88 |
| TAX | -4304.60 | 738.20 | -683.12 | -3702.70 | 3336.40 | -210.98 | 3710.80 | 3247.00 | 14.28 |
| Deferred Tax | -5455.40 | -80.60 | 6668.49 | -3725.70 | -154.40 | 2313.02 | 82.30 | -373.50 | -122.03 |
| PAT | 5304.40 | 2182.50 | 143.04 | -1528.10 | 9422.60 | -116.22 | 12586.20 | 7275.50 | 72.99 |
| Equity | 908.40 | 907.00 | 0.15 | 908.40 | 907.00 | 0.15 | 907.40 | 906.00 | 0.15 |
| PBIDTM(%) | 8.92 | 15.33 | -41.82 | -1.02 | 19.70 | -105.18 | 19.66 | 21.61 | -9.05 |
