The revenue for the December 2021 quarter is pegged at Rs. 2680.00 millions, about 8.98% up against Rs. 2459.20 millions recorded during the year-ago period.Net Profit of the company move down -44.25% to Rs. 159.40 millions from Rs. 285.90 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 355.00 millions from 517.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2680.00 | 2459.20 | 8.98 | 8793.70 | 7254.60 | 21.22 | 10029.40 | 8263.10 | 21.38 |
| Other Income | 30.00 | 148.40 | -79.78 | 283.30 | 303.50 | -6.66 | 465.80 | 534.20 | -12.80 |
| PBIDT | 355.00 | 517.10 | -31.35 | 1668.70 | 1538.30 | 8.48 | 1975.30 | 1265.50 | 56.09 |
| Interest | 19.50 | 20.10 | -2.99 | 60.60 | 75.50 | -19.74 | 94.90 | 146.00 | -35.00 |
| PBDT | 335.50 | 497.00 | -32.49 | 1608.10 | 1462.80 | 9.93 | 1880.40 | 1170.10 | 60.70 |
| Depreciation | 75.20 | 70.00 | 7.43 | 220.60 | 206.60 | 6.78 | 276.20 | 257.70 | 7.18 |
| PBT | 260.30 | 427.00 | -39.04 | 1387.50 | 1256.20 | 10.45 | 1604.20 | 912.40 | 75.82 |
| TAX | 100.90 | 141.10 | -28.49 | 471.50 | 399.50 | 18.02 | 496.40 | 257.20 | 93.00 |
| Deferred Tax | 18.60 | 25.70 | -27.63 | 45.30 | 34.10 | 32.84 | 42.30 | 87.40 | -51.60 |
| PAT | 159.40 | 285.90 | -44.25 | 916.00 | 856.70 | 6.92 | 1107.80 | 655.20 | 69.08 |
| Equity | 86.70 | 86.70 | 0.00 | 86.70 | 86.70 | 0.00 | 86.70 | 86.70 | 0.00 |
| PBIDTM(%) | 13.25 | 21.03 | -37.00 | 18.98 | 21.20 | -10.51 | 19.70 | 15.32 | 28.60 |
