The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 42257.70 millions.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.Operating Profit reported a sharp decline to 6079.80 millions from 6253.20 millions in the corresponding previous quarter.
| | 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 |
