A slight decline in the revenue of Rs. 12328.30 millions was seen for the December 2021 quarter as against Rs. 12357.70 millions during year-ago period.The Net Profit of the company slipped to Rs. 1935.80 millions from Rs. 2773.50 millions, a decline of -30.20% on QoQ basis.Operating Profit reported a sharp decline to 2841.70 millions from 3744.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12328.30 | 12357.70 | -0.24 | 36922.90 | 38942.00 | -5.18 | 50514.40 | 41325.50 | 22.24 |
| Other Income | 14.20 | 27.00 | -47.41 | 48.70 | 57.00 | -14.56 | 97.40 | 1347.60 | -92.77 |
| PBIDT | 2841.70 | 3744.60 | -24.11 | 8015.40 | 12569.50 | -36.23 | 15819.70 | 13376.50 | 18.26 |
| Interest | 43.10 | 22.10 | 95.02 | 107.50 | 106.30 | 1.13 | 127.70 | 251.80 | -49.29 |
| PBDT | 2798.60 | 3722.50 | -24.82 | 7907.90 | 12463.20 | -36.55 | 15692.00 | 13024.70 | 20.48 |
| Depreciation | 453.40 | 382.10 | 18.66 | 1333.60 | 1107.60 | 20.40 | 1526.00 | 1356.70 | 12.48 |
| PBT | 2345.20 | 3340.40 | -29.79 | 6574.30 | 11355.60 | -42.11 | 14166.00 | 11668.00 | 21.41 |
| TAX | 409.40 | 566.90 | -27.78 | 1148.00 | 1912.70 | -39.98 | 2412.10 | 1974.00 | 22.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1935.80 | 2773.50 | -30.20 | 5426.30 | 9442.90 | -42.54 | 11753.90 | 9694.00 | 21.25 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 377.00 | 4.27 |
| PBIDTM(%) | 23.05 | 30.30 | -23.93 | 21.71 | 32.28 | -32.74 | 31.32 | 32.37 | -3.25 |
