The Revenue for the quarter ended December 2021 of Rs. 32399.00 millions grew by 11.68 % from Rs. 29011.00 millions.The Net Profit of the company registered a slight decline of -6.45% to Rs. 2453.00 millions from Rs. 2622.00 millions.A decline of 3890.00 millions was observed in the OP in the quarter ended December 2021 from 4181.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202109 | 202009 | % Var |
| Sales | 32399.00 | 29011.00 | 11.68 | 32399.00 | 29011.00 | 11.68 | 129631.00 | 98694.00 | 31.35 |
| Other Income | 571.00 | 570.00 | 0.18 | 571.00 | 570.00 | 0.18 | 2190.00 | 3099.00 | -29.33 |
| PBIDT | 3890.00 | 4181.00 | -6.96 | 3890.00 | 4181.00 | -6.96 | 16784.00 | 13002.00 | 29.09 |
| Interest | 54.00 | 35.00 | 54.29 | 54.00 | 35.00 | 54.29 | 196.00 | 292.00 | -32.88 |
| PBDT | 3836.00 | 4146.00 | -7.48 | 3836.00 | 4146.00 | -7.48 | 16588.00 | 12710.00 | 30.51 |
| Depreciation | 538.00 | 616.00 | -12.66 | 538.00 | 616.00 | -12.66 | 2282.00 | 2504.00 | -8.87 |
| PBT | 3298.00 | 3530.00 | -6.57 | 3298.00 | 3530.00 | -6.57 | 14306.00 | 10206.00 | 40.17 |
| TAX | 845.00 | 908.00 | -6.94 | 845.00 | 908.00 | -6.94 | 3679.00 | 2632.00 | 39.78 |
| Deferred Tax | 8.00 | -19.00 | -142.11 | 8.00 | -19.00 | -142.11 | 14.00 | -36.00 | -138.89 |
| PAT | 2453.00 | 2622.00 | -6.45 | 2453.00 | 2622.00 | -6.45 | 10627.00 | 7574.00 | 40.31 |
| Equity | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 |
| PBIDTM(%) | 12.01 | 14.41 | -16.69 | 12.01 | 14.41 | -16.69 | 12.95 | 13.17 | -1.72 |
