The revenue for the December 2021 quarter is pegged at Rs. 5286.50 millions, about 12.62% up against Rs. 4694.10 millions recorded during the year-ago period.The Company to register a -32.21% fall in the net profit for the quarter ended December 2021.The company reported a degrowth in operating Profit to 647.70 millions from 861.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5286.50 | 4694.10 | 12.62 | 16288.90 | 13977.30 | 16.54 | 18850.00 | 16653.80 | 13.19 |
| Other Income | 42.50 | 63.10 | -32.65 | 143.30 | 144.90 | -1.10 | 198.10 | 200.50 | -1.20 |
| PBIDT | 647.70 | 861.10 | -24.78 | 2069.40 | 2614.00 | -20.83 | 3365.40 | 2698.90 | 24.70 |
| Interest | 18.00 | 19.60 | -8.16 | 52.80 | 99.10 | -46.72 | 117.20 | 247.80 | -52.70 |
| PBDT | 629.70 | 841.50 | -25.17 | 2016.60 | 2514.90 | -19.81 | 3013.20 | 2413.30 | 24.86 |
| Depreciation | 209.80 | 198.10 | 5.91 | 621.40 | 578.70 | 7.38 | 779.10 | 757.30 | 2.88 |
| PBT | 419.90 | 643.40 | -34.74 | 1395.20 | 1936.20 | -27.94 | 2234.10 | 1656.00 | 34.91 |
| TAX | 65.90 | 121.20 | -45.63 | 219.10 | 303.20 | -27.74 | 331.50 | 79.00 | 319.62 |
| Deferred Tax | -6.60 | 17.60 | -137.50 | -21.90 | -14.20 | 54.23 | -42.70 | -187.30 | -77.20 |
| PAT | 354.00 | 522.20 | -32.21 | 1176.10 | 1633.00 | -27.98 | 1902.60 | 1577.00 | 20.65 |
| Equity | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 |
| PBIDTM(%) | 12.25 | 18.34 | -33.21 | 12.70 | 18.70 | -32.07 | 17.85 | 16.21 | 10.17 |
