The revenue zoomed 18.03% to Rs. 9143.40 millions for the quarter ended December 2021 as compared to Rs. 7746.40 millions during the corresponding quarter last year.Net profit declined -4.06% to Rs. 838.20 millions from Rs. 873.70 millions.A decline of 1325.60 millions was observed in the OP in the quarter ended December 2021 from 1407.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9143.40 | 7746.40 | 18.03 | 22815.10 | 16400.00 | 39.12 | 24213.50 | 26618.10 | -9.03 |
| Other Income | 47.20 | 57.10 | -17.34 | 175.60 | 175.00 | 0.34 | 232.50 | 376.20 | -38.20 |
| PBIDT | 1325.60 | 1407.50 | -5.82 | 3308.00 | 2444.80 | 35.31 | 3639.60 | 4167.40 | -12.66 |
| Interest | 31.60 | 32.60 | -3.07 | 88.10 | 88.00 | 0.11 | 102.50 | 93.40 | 9.74 |
| PBDT | 1294.00 | 1374.90 | -5.88 | 3219.90 | 2356.80 | 36.62 | 3537.10 | 4021.70 | -12.05 |
| Depreciation | 190.20 | 204.10 | -6.81 | 567.20 | 566.30 | 0.16 | 755.40 | 790.10 | -4.39 |
| PBT | 1103.80 | 1170.80 | -5.72 | 2652.70 | 1790.50 | 48.15 | 2781.70 | 3231.60 | -13.92 |
| TAX | 265.60 | 297.10 | -10.60 | 498.20 | 456.60 | 9.11 | 705.70 | 857.50 | -17.70 |
| Deferred Tax | -13.30 | -25.20 | -47.22 | -14.40 | -12.20 | 18.03 | -57.20 | -72.20 | -20.78 |
| PAT | 838.20 | 873.70 | -4.06 | 2154.50 | 1333.90 | 61.52 | 2076.00 | 2374.10 | -12.56 |
| Equity | 455.40 | 455.40 | 0.00 | 455.40 | 455.40 | 0.00 | 455.40 | 455.40 | 0.00 |
| PBIDTM(%) | 14.50 | 18.17 | -20.21 | 14.50 | 14.91 | -2.74 | 15.03 | 15.66 | -3.99 |
