The Total revenue for the quarter ended December 2021 of Rs. 3411.11 millions remain, more or less, the same.The Net Profit of the company slipped to Rs. 315.95 millions from Rs. 707.79 millions, a decline of -55.36% on QoQ basis.Operating Profit reported a sharp decline to 565.76 millions from 1041.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3411.11 | 3322.69 | 2.66 | 11823.58 | 10138.95 | 16.62 | 13254.49 | 13310.93 | -0.42 |
| Other Income | 131.22 | 352.26 | -62.75 | 671.32 | 819.65 | -18.10 | 971.46 | 826.58 | 17.53 |
| PBIDT | 565.76 | 1041.59 | -45.68 | 2967.71 | 3620.29 | -18.03 | 4214.76 | 3662.37 | 15.08 |
| Interest | 8.44 | 7.86 | 7.38 | 23.61 | 23.54 | 0.30 | 34.02 | 34.15 | -0.38 |
| PBDT | 557.32 | 1033.73 | -46.09 | 2944.10 | 3596.75 | -18.15 | 4180.74 | 3628.22 | 15.23 |
| Depreciation | 89.87 | 91.31 | -1.58 | 279.18 | 281.44 | -0.80 | 376.23 | 373.63 | 0.70 |
| PBT | 467.45 | 942.42 | -50.40 | 2664.92 | 3315.31 | -19.62 | 3804.51 | 3254.59 | 16.90 |
| TAX | 151.50 | 234.63 | -35.43 | 612.37 | 790.08 | -22.49 | 859.61 | 786.81 | 9.25 |
| Deferred Tax | 6.50 | 44.63 | -85.44 | -33.63 | 22.08 | -252.31 | 14.45 | -41.19 | -135.08 |
| PAT | 315.95 | 707.79 | -55.36 | 2052.55 | 2525.23 | -18.72 | 2944.90 | 2467.78 | 19.33 |
| Equity | 168.81 | 168.81 | 0.00 | 168.81 | 170.97 | -1.26 | 168.81 | 170.97 | -1.26 |
| PBIDTM(%) | 16.59 | 31.35 | -47.09 | 25.10 | 35.71 | -29.71 | 31.80 | 27.51 | 15.57 |
