A slight decline in the revenue of Rs. 19574.90 millions was seen for the December 2021 quarter as against Rs. 20174.30 millions during year-ago period.Net profit declined -28.20% to Rs. 2015.20 millions from Rs. 2806.50 millions.Operating Profit reported a sharp decline to 3045.90 millions from 4112.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 19574.90 | 20174.30 | -2.97 | 52912.40 | 47187.60 | 12.13 | 69292.90 | 57609.50 | 20.28 |
| Other Income | 399.70 | 472.20 | -15.35 | 1510.50 | 1146.20 | 31.78 | 1545.60 | 922.50 | 67.54 |
| PBIDT | 3045.90 | 4112.80 | -25.94 | 8590.00 | 8991.40 | -4.46 | 12837.90 | 7680.70 | 67.14 |
| Interest | 32.50 | 32.70 | -0.61 | 98.10 | 84.10 | 16.65 | 109.80 | 154.60 | -28.98 |
| PBDT | 3013.40 | 4080.10 | -26.14 | 8491.90 | 8907.30 | -4.66 | 12728.10 | 7433.90 | 71.22 |
| Depreciation | 325.20 | 314.70 | 3.34 | 967.90 | 852.60 | 13.52 | 1157.00 | 1045.50 | 10.66 |
| PBT | 2688.20 | 3765.40 | -28.61 | 7524.00 | 8054.70 | -6.59 | 11571.10 | 6388.40 | 81.13 |
| TAX | 673.00 | 958.90 | -29.82 | 1889.60 | 2027.50 | -6.80 | 2830.50 | 1533.00 | 84.64 |
| Deferred Tax | 45.80 | -14.80 | -409.46 | 51.10 | -15.80 | -423.42 | -38.50 | -211.10 | -81.76 |
| PAT | 2015.20 | 2806.50 | -28.20 | 5634.40 | 6027.20 | -6.52 | 8740.60 | 4855.40 | 80.02 |
| Equity | 1225.80 | 1348.30 | -9.09 | 1348.30 | 1348.30 | 0.00 | 1348.30 | 1225.80 | 9.99 |
| PBIDTM(%) | 15.56 | 20.39 | -23.67 | 16.23 | 19.05 | -14.80 | 18.53 | 13.33 | 38.96 |
