The revenue for the December 2021 quarter is pegged at Rs. 1919.60 millions against Rs. 2007.00 millions recorded during the year-ago period.Net Profit of the company move down -46.75% to Rs. 150.10 millions from Rs. 281.90 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 256.60 millions from 460.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1919.60 | 2007.00 | -4.35 | 5704.00 | 4470.20 | 27.60 | 6536.10 | 5983.80 | 9.23 |
| Other Income | 8.10 | 46.50 | -82.58 | 261.80 | 94.40 | 177.33 | 80.50 | 465.00 | -82.69 |
| PBIDT | 256.60 | 460.10 | -44.23 | 979.50 | 952.30 | 2.86 | 1248.90 | 1209.10 | 3.29 |
| Interest | 1.20 | 0.20 | 500.00 | 3.20 | 2.30 | 39.13 | 6.20 | 3.50 | 77.14 |
| PBDT | 255.40 | 459.90 | -44.47 | 976.30 | 950.00 | 2.77 | 1242.70 | 1205.60 | 3.08 |
| Depreciation | 49.60 | 50.40 | -1.59 | 148.50 | 149.80 | -0.87 | 199.80 | 200.00 | -0.10 |
| PBT | 205.80 | 409.50 | -49.74 | 827.80 | 800.20 | 3.45 | 1042.90 | 1005.60 | 3.71 |
| TAX | 55.70 | 127.60 | -56.35 | 162.20 | 275.60 | -41.15 | 242.50 | 310.40 | -21.87 |
| Deferred Tax | 0.90 | 13.40 | -93.28 | -5.00 | 48.80 | -110.25 | 53.40 | 68.70 | -22.27 |
| PAT | 150.10 | 281.90 | -46.75 | 665.60 | 524.60 | 26.88 | 800.40 | 695.20 | 15.13 |
| Equity | 143.00 | 143.00 | 0.00 | 143.00 | 143.00 | 0.00 | 143.00 | 143.00 | 0.00 |
| PBIDTM(%) | 13.37 | 22.92 | -41.69 | 17.17 | 21.30 | -19.39 | 19.11 | 20.21 | -5.44 |
