The revenue for the December 2021 quarter is pegged at Rs. 1997.20 millions, about 22.84% up against Rs. 1625.90 millions recorded during the year-ago period.A slender decline of -9.89% was recorded to Rs. 321.50 millions from Rs. 356.80 millions in the corresponding previous quarter.A decline of 395.30 millions was observed in the OP in the quarter ended December 2021 from 498.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1997.20 | 1625.90 | 22.84 | 4719.90 | 3836.80 | 23.02 | 5454.30 | 7957.80 | -31.46 |
| Other Income | 129.10 | 316.70 | -59.24 | 740.60 | 1052.00 | -29.60 | 1188.50 | 1087.70 | 9.27 |
| PBIDT | 395.30 | 498.90 | -20.77 | 706.30 | 864.10 | -18.26 | 1257.10 | 2080.00 | -39.56 |
| Interest | 21.00 | 18.20 | 15.38 | 64.40 | 70.40 | -8.52 | 87.00 | 94.90 | -8.32 |
| PBDT | 374.30 | 480.70 | -22.13 | 623.40 | 793.70 | -21.46 | 1170.10 | 1985.10 | -41.06 |
| Depreciation | 70.30 | 73.00 | -3.70 | 217.30 | 229.70 | -5.40 | 304.40 | 306.60 | -0.72 |
| PBT | 304.00 | 407.70 | -25.44 | 406.10 | 564.00 | -28.00 | 865.70 | 1678.50 | -48.42 |
| TAX | -17.50 | 50.90 | -134.38 | -13.30 | 42.90 | -131.00 | 119.20 | 488.80 | -75.61 |
| Deferred Tax | -74.40 | -27.20 | 173.53 | -93.40 | -65.60 | 42.38 | -37.90 | 197.60 | -119.18 |
| PAT | 321.50 | 356.80 | -9.89 | 419.40 | 521.10 | -19.52 | 746.50 | 1189.70 | -37.25 |
| Equity | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 |
| PBIDTM(%) | 19.79 | 30.68 | -35.50 | 14.96 | 22.52 | -33.56 | 23.05 | 26.14 | -11.82 |
