The Total revenue for the quarter ended December 2021 of Rs. 13284.70 millions remain, more or less, the same.Net profit declined -16.08% to Rs. 2181.70 millions from Rs. 2599.70 millions.The company reported a degrowth in operating Profit to 3247.60 millions from 3644.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13284.70 | 13152.20 | 1.01 | 42309.10 | 40982.40 | 3.24 | 51391.60 | 43674.30 | 17.67 |
| Other Income | 132.40 | 156.50 | -15.40 | 419.20 | 423.30 | -0.97 | 622.40 | 646.90 | -3.79 |
| PBIDT | 3247.60 | 3644.80 | -10.90 | 11064.40 | 13392.70 | -17.38 | 15758.20 | 9794.50 | 60.89 |
| Interest | 12.70 | 15.60 | -18.59 | 40.00 | 58.30 | -31.39 | 81.40 | 157.90 | -48.45 |
| PBDT | 3234.90 | 3629.20 | -10.86 | 11024.40 | 13334.40 | -17.32 | 15676.80 | 9636.60 | 62.68 |
| Depreciation | 512.50 | 476.60 | 7.53 | 1517.10 | 1391.50 | 9.03 | 1877.20 | 1786.90 | 5.05 |
| PBT | 2722.40 | 3152.60 | -13.65 | 9507.30 | 11942.90 | -20.39 | 13799.60 | 7849.70 | 75.80 |
| TAX | 540.70 | 552.90 | -2.21 | 1902.00 | 2050.00 | -7.22 | 2391.90 | 1325.10 | 80.51 |
| Deferred Tax | 64.50 | 1.90 | 3294.74 | 239.00 | -37.00 | -745.95 | -57.90 | -54.70 | 5.85 |
| PAT | 2181.70 | 2599.70 | -16.08 | 7605.30 | 9892.90 | -23.12 | 11407.70 | 6524.60 | 74.84 |
| Equity | 253.70 | 253.70 | 0.00 | 253.70 | 253.70 | 0.00 | 253.70 | 252.70 | 0.40 |
| PBIDTM(%) | 24.45 | 27.71 | -11.79 | 26.15 | 32.68 | -19.98 | 30.66 | 22.43 | 36.73 |
