The December 2021 quarter revenue stood at Rs. 6387.50 millions, up 17.96% as compared to Rs. 5414.80 millions during the corresponding quarter last year.A slender decline of -20.68% was recorded to Rs. 284.90 millions from Rs. 359.20 millions in the corresponding previous quarter.A decline of 955.20 millions was observed in the OP in the quarter ended December 2021 from 1007.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6387.50 | 5414.80 | 17.96 | 16011.40 | 12193.80 | 31.31 | 18525.90 | 18590.70 | -0.35 |
| Other Income | 58.90 | 61.10 | -3.60 | 295.40 | 229.50 | 28.71 | 279.60 | 203.00 | 37.73 |
| PBIDT | 955.20 | 1007.00 | -5.14 | 2509.60 | 2063.80 | 21.60 | 3080.60 | 2913.60 | 5.73 |
| Interest | 155.10 | 186.30 | -16.75 | 482.90 | 569.70 | -15.24 | 718.80 | 734.80 | -2.18 |
| PBDT | 800.10 | 820.70 | -2.51 | 2026.70 | 1494.10 | 35.65 | 2361.80 | 2178.80 | 8.40 |
| Depreciation | 348.40 | 309.90 | 12.42 | 937.40 | 912.80 | 2.70 | 1213.60 | 1428.80 | -15.06 |
| PBT | 451.70 | 510.80 | -11.57 | 1089.30 | 581.30 | 87.39 | 1148.20 | 750.00 | 53.09 |
| TAX | 166.80 | 151.60 | 10.03 | 387.70 | 30.90 | 1154.69 | 267.60 | 265.80 | 0.68 |
| Deferred Tax | 91.10 | 117.00 | -22.14 | 115.70 | 143.40 | -19.32 | 254.20 | 265.80 | -4.36 |
| PAT | 284.90 | 359.20 | -20.68 | 701.60 | 550.40 | 27.47 | 880.60 | 484.20 | 81.87 |
| Equity | 129.40 | 129.40 | 0.00 | 129.40 | 144.60 | -10.51 | 129.40 | 144.60 | -10.51 |
| PBIDTM(%) | 14.95 | 18.60 | -19.59 | 15.67 | 16.92 | -7.39 | 16.63 | 15.67 | 6.10 |
