A fair growth of 15.09% in the revenue at Rs. 15219.86 millions was reported in the December 2021 quarter as compared to Rs. 13224.24 millions during year-ago period.Net profit declined -21.53% to Rs. 809.60 millions from Rs. 1031.72 millions.The Operating Profit of the company witnessed a decrease to 1760.42 millions from 2027.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 15219.86 | 13224.24 | 15.09 | 43881.90 | 32811.40 | 33.74 | 49254.19 | 48779.31 | 0.97 |
| Other Income | 105.52 | 242.56 | -56.50 | 457.40 | 581.78 | -21.38 | 752.45 | 884.84 | -14.96 |
| PBIDT | 1760.42 | 2027.83 | -13.19 | 6082.93 | 4985.66 | 22.01 | 7479.98 | 8528.00 | -12.29 |
| Interest | 208.22 | 152.51 | 36.53 | 631.50 | 623.31 | 1.31 | 771.09 | 1144.00 | -32.60 |
| PBDT | 1552.20 | 1875.32 | -17.23 | 5451.43 | 4362.35 | 24.97 | 6708.89 | 7384.00 | -9.14 |
| Depreciation | 335.50 | 281.63 | 19.13 | 978.42 | 823.98 | 18.74 | 1123.84 | 1263.78 | -11.07 |
| PBT | 1216.70 | 1593.69 | -23.66 | 4473.01 | 3538.37 | 26.41 | 5585.05 | 6120.22 | -8.74 |
| TAX | 407.10 | 561.97 | -27.56 | 1376.77 | 1212.76 | 13.52 | 1965.58 | 1517.21 | 29.55 |
| Deferred Tax | -16.40 | 29.93 | -154.79 | 96.05 | -51.55 | -286.32 | -32.12 | -94.40 | -65.97 |
| PAT | 809.60 | 1031.72 | -21.53 | 3096.24 | 2325.61 | 33.14 | 3619.47 | 4603.01 | -21.37 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 11.57 | 15.33 | -24.57 | 13.86 | 15.19 | -8.77 | 15.19 | 17.48 | -13.13 |
