With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 1646.97 millions.The Net Profit of the company registered a slight decline of -14.82% to Rs. 212.42 millions from Rs. 249.38 millions.Operating Profit reported a sharp decline to 320.73 millions from 372.89 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1646.97 | 1611.77 | 2.18 | 3656.35 | 3249.04 | 12.54 | 4531.72 | 5349.99 | -15.29 |
| Other Income | 52.24 | 12.93 | 304.02 | 94.23 | 32.47 | 190.21 | 46.21 | 32.79 | 40.93 |
| PBIDT | 320.73 | 372.89 | -13.99 | 723.00 | 686.03 | 5.39 | 940.11 | 798.95 | 17.67 |
| Interest | 1.68 | 2.99 | -43.81 | 5.62 | 8.45 | -33.49 | 14.69 | 20.82 | -29.44 |
| PBDT | 319.05 | 369.90 | -13.75 | 717.38 | 677.58 | 5.87 | 925.42 | 778.13 | 18.93 |
| Depreciation | 35.17 | 35.51 | -0.96 | 105.26 | 101.55 | 3.65 | 140.67 | 140.97 | -0.21 |
| PBT | 283.88 | 334.39 | -15.11 | 612.12 | 576.03 | 6.27 | 784.75 | 637.16 | 23.16 |
| TAX | 71.46 | 85.01 | -15.94 | 155.61 | 147.25 | 5.68 | 205.19 | 143.80 | 42.69 |
| Deferred Tax | -8.12 | -1.47 | 452.38 | -15.90 | -4.67 | 240.47 | -12.03 | -24.36 | -50.62 |
| PAT | 212.42 | 249.38 | -14.82 | 456.51 | 428.78 | 6.47 | 579.56 | 493.36 | 17.47 |
| Equity | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 |
| PBIDTM(%) | 19.47 | 23.14 | -15.83 | 19.77 | 21.11 | -6.35 | 20.75 | 14.93 | 38.91 |
