The sales is pegged at Rs. 19323.90 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 20922.00 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 21878.50 millions grew by 185.46% from Rs. 7664.40 millions.The company reported a degrowth in operating Profit to 13299.40 millions from 13802.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 19323.90 | 20922.00 | -7.64 | 68480.40 | 71651.00 | -4.43 | 85065.80 | 87351.50 | -2.62 |
| Other Income | 1501.80 | 2022.90 | -25.76 | 5244.60 | 7143.60 | -26.58 | 11508.10 | 10364.40 | 11.03 |
| PBIDT | 13299.40 | 13802.70 | -3.65 | 47794.60 | 48857.80 | -2.18 | 57555.00 | 56053.20 | 2.68 |
| Interest | 1304.10 | 1417.40 | -7.99 | 3986.10 | 4346.10 | -8.28 | 6495.90 | 7954.20 | -18.33 |
| PBDT | 11995.30 | 12385.30 | -3.15 | 43808.50 | 42661.70 | 2.69 | 49209.10 | 48099.00 | 2.31 |
| Depreciation | 2865.00 | 3349.40 | -14.46 | 8459.60 | 9983.80 | -15.27 | 12345.00 | 15453.40 | -20.11 |
| PBT | 9130.30 | 9035.90 | 1.04 | 35348.90 | 32677.90 | 8.17 | 36864.10 | 32645.60 | 12.92 |
| TAX | -12748.20 | 1371.50 | -1029.51 | -7875.30 | 5516.00 | -242.77 | 6801.30 | 6010.00 | 13.17 |
| Deferred Tax | -14572.10 | -374.70 | 3789.00 | -14448.20 | -312.30 | 4526.38 | -340.40 | -14.00 | 2331.43 |
| PAT | 21878.50 | 7664.40 | 185.46 | 43224.20 | 27161.90 | 59.14 | 30062.80 | 26635.60 | 12.87 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 68.82 | 65.97 | 4.32 | 69.79 | 68.19 | 2.35 | 67.66 | 64.17 | 5.44 |
