The December 2021 quarter revenue stood at Rs. 6167.40 millions, up 12.88% as compared to Rs. 5463.50 millions during the corresponding quarter last year.The Company to register a -33.91% fall in the net profit for the quarter ended December 2021.The Operating Profit of the company witnessed a decrease to 2123.70 millions from 2746.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6167.40 | 5463.50 | 12.88 | 19678.90 | 14934.10 | 31.77 | 21614.70 | 12694.90 | 70.26 |
| Other Income | 120.40 | 49.70 | 142.25 | 248.30 | 202.10 | 22.86 | 228.40 | 369.00 | -38.10 |
| PBIDT | 2123.70 | 2746.60 | -22.68 | 8644.70 | 7536.90 | 14.70 | 10896.60 | 3531.80 | 208.53 |
| Interest | 447.70 | 300.10 | 49.18 | 1145.50 | 908.60 | 26.07 | 1277.00 | 1292.40 | -1.19 |
| PBDT | 1676.00 | 2446.50 | -31.49 | 7499.20 | 5738.70 | 30.68 | 8738.60 | 2239.40 | 290.22 |
| Depreciation | 99.80 | 89.30 | 11.76 | 285.50 | 254.90 | 12.00 | 365.10 | 298.40 | 22.35 |
| PBT | 1576.20 | 2357.20 | -33.13 | 7213.70 | 5483.80 | 31.55 | 8373.50 | 1941.00 | 331.40 |
| TAX | 315.50 | 449.70 | -29.84 | 1286.20 | 878.30 | 46.44 | 1249.50 | -27.00 | -4727.78 |
| Deferred Tax | -64.40 | 186.60 | -134.51 | 103.30 | -20.20 | -611.39 | 347.40 | -732.60 | -147.42 |
| PAT | 1260.70 | 1907.50 | -33.91 | 5927.50 | 4605.50 | 28.70 | 7124.00 | 1968.00 | 261.99 |
| Equity | 147.20 | 146.50 | 0.48 | 147.20 | 147.90 | -0.47 | 146.60 | 148.10 | -1.01 |
| PBIDTM(%) | 34.43 | 50.27 | -31.50 | 43.93 | 50.47 | -12.96 | 50.41 | 27.82 | 81.21 |
