The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 16306.60 millions.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 1226.40 millions as against Rs. 1394.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1716.60 millions from 1807.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 16306.60 | 15797.40 | 3.22 | 45770.20 | 41440.30 | 10.45 | 63779.70 | 72066.00 | -11.50 |
| Other Income | 311.10 | 755.40 | -58.82 | 1296.10 | 1869.00 | -30.65 | 2199.60 | 2503.90 | -12.15 |
| PBIDT | 1716.60 | 1807.40 | -5.02 | 5102.70 | 4780.00 | 6.75 | 7823.50 | 9051.50 | -13.57 |
| Interest | 12.20 | 15.90 | -23.27 | 54.10 | 105.70 | -48.82 | 191.00 | 88.40 | 116.06 |
| PBDT | 1704.40 | 1791.50 | -4.86 | 5048.60 | 4674.30 | 8.01 | 7632.50 | 8414.00 | -9.29 |
| Depreciation | 86.80 | 75.50 | 14.97 | 246.30 | 223.70 | 10.10 | 298.30 | 285.60 | 4.45 |
| PBT | 1617.60 | 1716.00 | -5.73 | 4802.30 | 4450.60 | 7.90 | 7334.20 | 8128.40 | -9.77 |
| TAX | 391.20 | 322.00 | 21.49 | 1132.60 | 893.50 | 26.76 | 1631.20 | 2177.50 | -25.09 |
| Deferred Tax | 8.00 | 9.60 | -16.67 | -37.80 | -95.70 | -60.50 | -133.60 | 333.20 | -140.10 |
| PAT | 1226.40 | 1394.00 | -12.02 | 3669.70 | 3557.10 | 3.17 | 5703.00 | 5950.90 | -4.17 |
| Equity | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 |
| PBIDTM(%) | 10.53 | 11.44 | -7.99 | 11.15 | 11.53 | -3.35 | 12.27 | 12.56 | -2.34 |
