The company witnessed a 19.22% growth in the revenue at Rs. 14304.90 millions for the quarter ended December 2021 as compared to Rs. 11999.20 millions during the year-ago period.Net profit declined -25.40% to Rs. 531.00 millions from Rs. 711.80 millions.Operating Profit reported a sharp decline to 1665.10 millions from 2099.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 14304.90 | 11999.20 | 19.22 | 40093.70 | 33918.10 | 18.21 | 46350.70 | 40697.10 | 13.89 |
| Other Income | 41.40 | 52.40 | -20.99 | 124.70 | 148.40 | -15.97 | 203.40 | 826.50 | -75.39 |
| PBIDT | 1665.10 | 2099.00 | -20.67 | 4648.50 | 5780.90 | -19.59 | 7660.20 | 6164.20 | 24.27 |
| Interest | 398.60 | 372.30 | 7.06 | 1115.20 | 1167.40 | -4.47 | 1522.80 | 1728.90 | -11.92 |
| PBDT | 1266.50 | 1726.70 | -26.65 | 3533.30 | 4613.50 | -23.41 | 6137.40 | 4435.30 | 38.38 |
| Depreciation | 630.70 | 659.30 | -4.34 | 1881.80 | 1960.80 | -4.03 | 2596.50 | 2613.60 | -0.65 |
| PBT | 635.80 | 1067.40 | -40.43 | 1651.50 | 2652.70 | -37.74 | 3540.90 | 1821.70 | 94.37 |
| TAX | 104.80 | 355.60 | -70.53 | 260.70 | 921.40 | -71.71 | 1236.50 | 389.00 | 217.87 |
| Deferred Tax | -103.90 | 195.30 | -153.20 | -288.80 | 419.80 | -168.79 | 595.40 | -2.20 | -27163.64 |
| PAT | 531.00 | 711.80 | -25.40 | 1390.80 | 1731.30 | -19.67 | 2304.40 | 1432.70 | 60.84 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 11.64 | 17.49 | -33.46 | 11.59 | 17.04 | -31.97 | 16.53 | 15.15 | 9.11 |
