The revenue for the December 2021 quarter is pegged at Rs. 6554.00 millions against Rs. 6707.00 millions recorded during the year-ago period.A humble growth in net profit of 8.15% reported in the quarter ended December 2021 to Rs. 252.00 millions from Rs. 233.00 millions.The company reported a good operating profit of 2395.00 millions compared to 1795.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6554.00 | 6707.00 | -2.28 | 19825.00 | 15434.00 | 28.45 | 20967.00 | 37558.00 | -44.17 |
| Other Income | 302.00 | 191.00 | 58.12 | 575.00 | 522.00 | 10.15 | 945.00 | 747.00 | 26.51 |
| PBIDT | 2395.00 | 1795.00 | 33.43 | 7109.00 | 5463.00 | 30.13 | 7261.00 | 11816.00 | -38.55 |
| Interest | 1890.00 | 1323.00 | 42.86 | 5475.00 | 4312.00 | 26.97 | 5760.00 | 6732.00 | -14.44 |
| PBDT | 505.00 | 472.00 | 6.99 | 1634.00 | 1151.00 | 41.96 | 1501.00 | 5084.00 | -70.48 |
| Depreciation | 168.00 | 190.00 | -11.58 | 501.00 | 550.00 | -8.91 | 755.00 | 674.00 | 12.02 |
| PBT | 337.00 | 282.00 | 19.50 | 1133.00 | 601.00 | 88.52 | 746.00 | 4410.00 | -83.08 |
| TAX | 85.00 | 49.00 | 73.47 | 282.00 | 129.00 | 118.60 | 91.00 | 1516.00 | -94.00 |
| Deferred Tax | -261.00 | 64.00 | -507.81 | -190.00 | 51.00 | -472.55 | -8.00 | 1072.00 | -100.75 |
| PAT | 252.00 | 233.00 | 8.15 | 851.00 | 472.00 | 80.30 | 655.00 | 2894.00 | -77.37 |
| Equity | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 |
| PBIDTM(%) | 36.54 | 26.76 | 36.54 | 35.86 | 35.40 | 1.31 | 34.63 | 31.46 | 10.08 |
