The company witnessed a 13.44% growth in the revenue at Rs. 2077.60 millions for the quarter ended December 2021 as compared to Rs. 1831.50 millions during the year-ago period.The Company to register a -65.34% fall in the net profit for the quarter ended December 2021.Operating profit for the quarter ended December 2021 decreased to 289.60 millions as compared to 372.70 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2077.60 | 1831.50 | 13.44 | 6215.70 | 5162.10 | 20.41 | 7351.00 | 6857.70 | 7.19 |
| Other Income | 10.50 | 8.40 | 25.00 | 48.10 | 16.70 | 188.02 | 25.60 | 11.10 | 130.63 |
| PBIDT | 289.60 | 372.70 | -22.30 | 1059.90 | 1050.10 | 0.93 | 1512.80 | 1260.40 | 20.03 |
| Interest | 127.50 | 132.90 | -4.06 | 378.40 | 424.70 | -10.90 | 537.80 | 649.50 | -17.20 |
| PBDT | 162.10 | 239.80 | -32.40 | 681.50 | 625.40 | 8.97 | 905.70 | 610.90 | 48.26 |
| Depreciation | 88.40 | 84.30 | 4.86 | 259.60 | 251.70 | 3.14 | 334.30 | 337.80 | -1.04 |
| PBT | 73.70 | 155.50 | -52.60 | 421.90 | 373.70 | 12.90 | 571.40 | 273.10 | 109.23 |
| TAX | 19.80 | 0.00 | 0.00 | 97.50 | 44.60 | 118.61 | 21.40 | 117.90 | -81.85 |
| Deferred Tax | 19.80 | 0.00 | 0.00 | 97.50 | 44.60 | 118.61 | 21.40 | 117.90 | -81.85 |
| PAT | 53.90 | 155.50 | -65.34 | 324.40 | 329.10 | -1.43 | 550.00 | 155.20 | 254.38 |
| Equity | 1245.60 | 1245.60 | 0.00 | 1245.60 | 1245.60 | 0.00 | 1245.60 | 1245.60 | 0.00 |
| PBIDTM(%) | 13.94 | 20.35 | -31.50 | 17.05 | 20.34 | -16.18 | 20.58 | 18.38 | 11.97 |
