The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 37706.60 millions was observed as compared to Rs. 38696.80 millions during the corresponding quarter last year.Net profit stood at Rs. 5154.30 millions compared to Rs. 4669.20 millions in the corresponding previous quarter,high by 10.39%.The company reported a good operating profit of 9616.20 millions compared to 8390.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 37706.60 | 38696.80 | -2.56 | 112397.60 | 103636.90 | 8.45 | 128032.10 | 125319.30 | 2.16 |
| Other Income | 3132.50 | 501.90 | 524.13 | 7966.40 | 2110.80 | 277.41 | 1502.20 | 15109.20 | -90.06 |
| PBIDT | 9616.20 | 8390.90 | 14.60 | 27994.50 | 21051.70 | 32.98 | 30862.20 | 42225.70 | -26.91 |
| Interest | 854.70 | 743.20 | 15.00 | 2951.70 | 1593.50 | 85.23 | 2569.80 | 4080.10 | -37.02 |
| PBDT | 8761.50 | 7647.70 | 14.56 | 25042.80 | 19458.20 | 28.70 | 27396.80 | 38145.60 | -28.18 |
| Depreciation | 3552.40 | 3050.00 | 16.47 | 8398.00 | 7537.60 | 11.41 | 5868.10 | 5615.60 | 4.50 |
| PBT | 5209.10 | 4597.70 | 13.30 | 16644.80 | 11920.60 | 39.63 | 21528.70 | 32530.00 | -33.82 |
| TAX | 54.80 | -71.50 | -176.64 | -793.20 | -305.10 | 159.98 | 131.70 | 418.60 | -68.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5154.30 | 4669.20 | 10.39 | 17438.00 | 12225.70 | 42.63 | 21397.00 | 32111.40 | -33.37 |
| Equity | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 |
| PBIDTM(%) | 25.50 | 21.68 | 17.61 | 24.91 | 20.31 | 22.62 | 24.11 | 33.69 | -28.46 |