The December 2021 quarter revenue stood at Rs. 5321.80 millions, up 13.76% as compared to Rs. 4678.24 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -28.44% to Rs. 249.47 millions from Rs. 348.62 millions.Operating Profit reported a sharp decline to 482.42 millions from 664.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5321.80 | 4678.24 | 13.76 | 15560.90 | 13313.44 | 16.88 | 18369.04 | 19876.16 | -7.58 |
| Other Income | 43.41 | 20.28 | 114.05 | 109.08 | 48.41 | 125.33 | 77.88 | 123.61 | -37.00 |
| PBIDT | 482.42 | 664.69 | -27.42 | 1581.02 | 1907.96 | -17.14 | 2246.81 | 1103.07 | 103.69 |
| Interest | 2.87 | 26.86 | -89.31 | 62.07 | 96.50 | -35.68 | 118.53 | 161.03 | -26.39 |
| PBDT | 479.55 | 637.83 | -24.82 | 1518.95 | 1811.46 | -16.15 | 2128.28 | 942.04 | 125.92 |
| Depreciation | 123.06 | 119.66 | 2.84 | 365.21 | 356.86 | 2.34 | 473.50 | 463.35 | 2.19 |
| PBT | 356.49 | 518.17 | -31.20 | 1153.74 | 1454.60 | -20.68 | 1654.78 | 478.69 | 245.69 |
| TAX | 107.02 | 169.55 | -36.88 | 347.90 | 439.34 | -20.81 | 570.84 | 193.98 | 194.28 |
| Deferred Tax | 2.34 | -3.33 | -170.27 | 7.38 | 4.22 | 74.88 | 67.82 | 74.51 | -8.98 |
| PAT | 249.47 | 348.62 | -28.44 | 805.84 | 1015.26 | -20.63 | 1083.94 | 284.71 | 280.72 |
| Equity | 594.93 | 556.72 | 6.86 | 594.93 | 556.72 | 6.86 | 583.25 | 556.72 | 4.77 |
| PBIDTM(%) | 9.06 | 14.21 | -36.20 | 10.16 | 14.33 | -29.10 | 12.23 | 5.55 | 120.40 |
