The revenue zoomed 10.15% to Rs. 20895.10 millions for the quarter ended December 2021 as compared to Rs. 18969.30 millions during the corresponding quarter last year.The Company to register a -38.33% fall in the net profit for the quarter ended December 2021.The company reported a degrowth in operating Profit to 689.00 millions from 934.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 20895.10 | 18969.30 | 10.15 | 58146.90 | 38355.90 | 51.60 | 56746.00 | 36715.00 | 54.56 |
| Other Income | 6.00 | 1.80 | 233.33 | 22.60 | 7.40 | 205.41 | 23.90 | 92.00 | -74.02 |
| PBIDT | 689.00 | 934.50 | -26.27 | 2080.00 | 1921.50 | 8.25 | 2705.30 | 2092.90 | 29.26 |
| Interest | 82.80 | 74.90 | 10.55 | 206.10 | 199.10 | 3.52 | 259.10 | 351.00 | -26.18 |
| PBDT | 606.20 | 859.60 | -29.48 | 1873.90 | 1722.40 | 8.80 | 2446.20 | 1741.90 | 40.43 |
| Depreciation | 122.70 | 99.90 | 22.82 | 353.50 | 277.30 | 27.48 | 384.60 | 317.80 | 21.02 |
| PBT | 483.50 | 759.70 | -36.36 | 1520.40 | 1445.10 | 5.21 | 2061.60 | 1424.10 | 44.77 |
| TAX | 130.20 | 186.80 | -30.30 | 361.20 | 370.50 | -2.51 | 541.90 | 318.00 | 70.41 |
| Deferred Tax | 3.30 | -6.60 | -150.00 | -37.70 | -12.20 | 209.02 | 19.90 | -52.30 | -138.05 |
| PAT | 353.30 | 572.90 | -38.33 | 1159.20 | 1074.60 | 7.87 | 1519.70 | 1106.10 | 37.39 |
| Equity | 118.70 | 117.10 | 1.37 | 118.70 | 117.10 | 1.37 | 117.10 | 115.70 | 1.21 |
| PBIDTM(%) | 3.30 | 4.93 | -33.07 | 3.58 | 5.01 | -28.60 | 4.77 | 5.70 | -16.37 |
