The revenue for the December 2021 quarter is pegged at Rs. 232460.00 millions against Rs. 234578.00 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 10113.00 millions for the quarter ended December 2021 a decline of -47.91% from Rs. 19414.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 18870.00 millions from 32198.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 232460.00 | 234578.00 | -0.90 | 615556.00 | 463088.00 | 32.92 | 703325.00 | 756106.00 | -6.98 |
| Other Income | 3280.00 | 9937.00 | -66.99 | 13585.00 | 29145.00 | -53.39 | 29464.00 | 34208.00 | -13.87 |
| PBIDT | 18870.00 | 32198.00 | -41.39 | 45935.00 | 62108.00 | -26.04 | 82917.00 | 107234.00 | -22.68 |
| Interest | 252.00 | 287.00 | -12.20 | 699.00 | 684.00 | 2.19 | 1008.00 | 1329.00 | -24.15 |
| PBDT | 18618.00 | 31911.00 | -41.66 | 45236.00 | 61424.00 | -26.35 | 81909.00 | 105905.00 | -22.66 |
| Depreciation | 6400.00 | 7413.00 | -13.67 | 21393.00 | 22905.00 | -6.60 | 30315.00 | 35257.00 | -14.02 |
| PBT | 12218.00 | 24498.00 | -50.13 | 23843.00 | 38519.00 | -38.10 | 51594.00 | 70648.00 | -26.97 |
| TAX | 2105.00 | 5084.00 | -58.60 | 4569.00 | 7883.00 | -42.04 | 9297.00 | 14142.00 | -34.26 |
| Deferred Tax | -671.00 | 221.00 | -403.62 | -5017.00 | -577.00 | 769.50 | -2259.00 | 394.00 | -673.35 |
| PAT | 10113.00 | 19414.00 | -47.91 | 19274.00 | 30636.00 | -37.09 | 42297.00 | 56506.00 | -25.15 |
| Equity | 1510.00 | 1510.00 | 0.00 | 1510.00 | 1510.00 | 0.00 | 1510.00 | 1510.00 | 0.00 |
| PBIDTM(%) | 8.12 | 13.73 | -40.86 | 7.46 | 13.41 | -44.36 | 11.79 | 14.18 | -16.87 |