A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 8074.00 millions against Rs. 7913.60 millions during year ago period.Net profit declined -23.75% to Rs. 728.30 millions from Rs. 955.10 millions.The company reported a degrowth in operating Profit to 1424.10 millions from 1445.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8074.00 | 7913.60 | 2.03 | 23417.60 | 18341.80 | 27.67 | 25147.50 | 19650.70 | 27.97 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 377.40 | 543.20 | -30.52 |
| PBIDT | 1424.10 | 1445.20 | -1.46 | 4429.10 | 3087.70 | 43.44 | 4198.20 | 2322.70 | 80.75 |
| Interest | 134.20 | 67.90 | 97.64 | 349.80 | 164.10 | 113.16 | 269.30 | 369.30 | -27.08 |
| PBDT | 1081.30 | 1377.30 | -21.49 | 3870.70 | 2923.60 | 32.39 | 3928.90 | 968.80 | 305.54 |
| Depreciation | 96.90 | 101.90 | -4.91 | 286.70 | 305.30 | -6.09 | 403.10 | 406.50 | -0.84 |
| PBT | 984.40 | 1275.40 | -22.82 | 3584.00 | 2618.30 | 36.88 | 3525.80 | 562.30 | 527.03 |
| TAX | 256.10 | 320.30 | -20.04 | 904.20 | 655.80 | 37.88 | 923.20 | -175.30 | -626.64 |
| Deferred Tax | -46.30 | 2.50 | -1952.00 | -73.10 | 11.10 | -758.56 | 37.90 | -349.30 | -110.85 |
| PAT | 728.30 | 955.10 | -23.75 | 2679.80 | 1962.50 | 36.55 | 2602.60 | 737.60 | 252.85 |
| Equity | 394.80 | 394.80 | 0.00 | 394.80 | 394.80 | 0.00 | 394.80 | 394.80 | 0.00 |
| PBIDTM(%) | 17.64 | 18.26 | -3.42 | 18.91 | 16.83 | 12.35 | 16.69 | 11.82 | 41.24 |
