The revenue for the December 2021 quarter is pegged at Rs. 3012.68 millions, about 9.14% up against Rs. 2760.29 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 166.74 millions from Rs. 266.43 millions, a decline of -37.42% on QoQ basis.A decline of 384.94 millions was observed in the OP in the quarter ended December 2021 from 484.21 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3012.68 | 2760.29 | 9.14 | 9699.90 | 5794.72 | 67.39 | 8895.92 | 9090.16 | -2.14 |
| Other Income | 0.00 | 2.56 | 0.00 | 5.45 | 9.10 | -40.11 | 14.69 | 12.89 | 13.96 |
| PBIDT | 384.94 | 484.21 | -20.50 | 1419.41 | 963.99 | 47.24 | 1453.45 | 1257.93 | 15.54 |
| Interest | 27.68 | 22.33 | 23.96 | 88.42 | 71.15 | 24.27 | 85.44 | 135.94 | -37.15 |
| PBDT | 357.26 | 461.88 | -22.65 | 1330.99 | 892.84 | 49.07 | 1368.01 | 1121.99 | 21.93 |
| Depreciation | 126.16 | 101.89 | 23.82 | 370.55 | 305.28 | 21.38 | 407.19 | 423.58 | -3.87 |
| PBT | 231.10 | 359.99 | -35.80 | 960.44 | 587.56 | 63.46 | 960.82 | 698.41 | 37.57 |
| TAX | 64.36 | 93.56 | -31.21 | 253.87 | 157.46 | 61.23 | 254.28 | 170.86 | 48.82 |
| Deferred Tax | -0.18 | -3.58 | -94.97 | -8.02 | -8.32 | -3.61 | -0.72 | -27.54 | -97.39 |
| PAT | 166.74 | 266.43 | -37.42 | 706.57 | 430.10 | 64.28 | 706.54 | 527.55 | 33.93 |
| Equity | 214.65 | 214.65 | 0.00 | 214.65 | 214.65 | 0.00 | 214.65 | 214.65 | 0.00 |
| PBIDTM(%) | 12.78 | 17.54 | -27.16 | 14.63 | 16.64 | -12.04 | 16.34 | 13.84 | 18.07 |
