A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 42257.70 millions against Rs. 41446.90 millions during year ago period.A big decline of -39.64% was reported for the quarter ended December 2021 to Rs. 2800.10 millions from Rs. 4639.20 millions of corresponding previous quarter.A decline of 6079.80 millions was observed in the OP in the quarter ended December 2021 from 6253.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 42257.70 | 41446.90 | 1.96 | 161513.50 | 137845.40 | 17.17 | 161513.50 | 137845.40 | 17.17 |
| Other Income | 529.30 | 541.60 | -2.27 | 2047.60 | 2039.80 | 0.38 | 2047.60 | 2039.80 | 0.38 |
| PBIDT | 6079.80 | 6253.20 | -2.77 | 32051.60 | 25561.30 | 25.39 | 32051.60 | 25561.30 | 25.39 |
| Interest | 129.30 | 173.80 | -25.60 | 546.30 | 570.40 | -4.23 | 546.30 | 570.40 | -4.23 |
| PBDT | 5402.90 | 4319.30 | 25.09 | 30576.70 | 23230.80 | 31.62 | 30576.70 | 23230.80 | 31.62 |
| Depreciation | 1595.70 | 1564.80 | 1.97 | 5972.80 | 6353.00 | -5.98 | 5972.80 | 6353.00 | -5.98 |
| PBT | 3807.20 | 2754.50 | 38.22 | 24603.90 | 16877.80 | 45.78 | 24603.90 | 16877.80 | 45.78 |
| TAX | 1007.10 | -1884.70 | -153.44 | 6401.20 | 2728.40 | 134.61 | 6401.20 | 2728.40 | 134.61 |
| Deferred Tax | 66.50 | -2694.30 | -102.47 | 47.10 | -2745.40 | -101.72 | 47.10 | -2745.40 | -101.72 |
| PAT | 2800.10 | 4639.20 | -39.64 | 18202.70 | 14149.40 | 28.65 | 18202.70 | 14149.40 | 28.65 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 14.39 | 15.09 | -4.64 | 19.84 | 18.54 | 7.02 | 19.84 | 18.54 | 7.02 |
