With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 11535.60 millions.The Company to register a -49.64% fall in the net profit for the quarter ended December 2021.Operating Profit reported a sharp decline to 1234.10 millions from 2174.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11535.60 | 11206.90 | 2.93 | 32231.60 | 30179.10 | 6.80 | 39918.80 | 44986.40 | -11.26 |
| Other Income | 150.60 | 77.30 | 94.83 | 354.40 | 195.70 | 81.09 | 224.30 | 222.60 | 0.76 |
| PBIDT | 1234.10 | 2174.40 | -43.24 | 5358.20 | 6337.90 | -15.46 | 8462.30 | 8940.30 | -5.35 |
| Interest | 42.50 | 45.50 | -6.59 | 95.50 | 160.80 | -40.61 | 235.90 | 624.40 | -62.22 |
| PBDT | 1191.60 | 2128.90 | -44.03 | 5262.70 | 6177.10 | -14.80 | 8226.40 | 8315.90 | -1.08 |
| Depreciation | 187.60 | 180.40 | 3.99 | 556.50 | 538.10 | 3.42 | 719.00 | 728.20 | -1.26 |
| PBT | 1004.00 | 1948.50 | -48.47 | 4706.20 | 5639.00 | -16.54 | 7507.40 | 7587.70 | -1.06 |
| TAX | 270.00 | 491.10 | -45.02 | 1195.50 | 1421.10 | -15.88 | 1904.50 | 1993.60 | -4.47 |
| Deferred Tax | -17.90 | -19.70 | -9.14 | -65.90 | -52.60 | 25.29 | -77.90 | -8.50 | 816.47 |
| PAT | 734.00 | 1457.40 | -49.64 | 3510.70 | 4217.90 | -16.77 | 5602.90 | 5594.10 | 0.16 |
| Equity | 235.40 | 235.40 | 0.00 | 235.40 | 235.40 | 0.00 | 235.40 | 235.40 | 0.00 |
| PBIDTM(%) | 10.70 | 19.40 | -44.86 | 16.62 | 21.00 | -20.84 | 21.20 | 19.87 | 6.67 |
