A fair growth of 18.49% in the revenue at Rs. 135917.00 millions was reported in the December 2021 quarter as compared to Rs. 114703.00 millions during year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 2288.30 millions grew from Rs.-5564.40 millionsOP of the company witnessed a marginal growth to 5465.20 millions from 2430.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 135917.00 | 114703.00 | 18.49 | 394771.60 | 271935.90 | 45.17 | 418990.70 | 487063.20 | -13.98 |
| Other Income | 53.90 | 326.60 | -83.50 | 151.50 | 779.30 | -80.56 | 1068.80 | 241.30 | 342.93 |
| PBIDT | 5465.20 | 2430.90 | 124.82 | 11535.20 | 15664.40 | -26.36 | 21173.70 | -21346.00 | -199.19 |
| Interest | 1131.80 | 768.70 | 47.24 | 3165.50 | 2803.70 | 12.90 | 3750.40 | 4132.50 | -9.25 |
| PBDT | 4333.40 | 1662.20 | 160.70 | 8369.70 | 12860.70 | -34.92 | 17423.30 | -25478.50 | -168.38 |
| Depreciation | 1320.00 | 1133.30 | 16.47 | 3723.10 | 3424.80 | 8.71 | 4657.90 | 4681.80 | -0.51 |
| PBT | 3013.40 | 528.90 | 469.75 | 4646.60 | 9435.90 | -50.76 | 12765.40 | -30160.30 | -142.33 |
| TAX | 725.10 | 6093.30 | -88.10 | 1166.50 | 9378.20 | -87.56 | 10389.80 | -9384.50 | -210.71 |
| Deferred Tax | 725.10 | 6093.30 | -88.10 | 1166.50 | 9378.20 | -87.56 | 10389.80 | -10329.60 | -200.58 |
| PAT | 2288.30 | -5564.40 | -141.12 | 3480.10 | 57.70 | 5931.37 | 2375.60 | -20775.80 | -111.43 |
| Equity | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 |
| PBIDTM(%) | 4.02 | 2.12 | 89.73 | 2.92 | 5.76 | -49.27 | 5.05 | -4.38 | -215.31 |
