The revenue for the December 2021 quarter is pegged at Rs. 6620.95 millions, about 14.86% up against Rs. 5764.20 millions recorded during the year-ago period.Net profit declined -20.75% to Rs. 144.78 millions from Rs. 182.68 millions.A decline of 483.15 millions was observed in the OP in the quarter ended December 2021 from 511.79 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6620.95 | 5764.20 | 14.86 | 15810.55 | 9896.12 | 59.77 | 22959.06 | 30027.35 | -23.54 |
| Other Income | 82.61 | 80.29 | 2.89 | 241.17 | 218.06 | 10.60 | 299.22 | 58.66 | 410.09 |
| PBIDT | 483.15 | 511.79 | -5.60 | 1001.36 | 595.28 | 68.22 | 1783.71 | 2193.67 | -18.69 |
| Interest | 103.03 | 67.66 | 52.28 | 222.46 | 251.89 | -11.68 | 333.47 | 293.93 | 13.45 |
| PBDT | 380.12 | 444.13 | -14.41 | 778.90 | 343.39 | 126.83 | 1450.24 | 1899.74 | -23.66 |
| Depreciation | 198.10 | 173.12 | 14.43 | 573.34 | 511.33 | 12.13 | 675.09 | 610.65 | 10.55 |
| PBT | 182.02 | 271.01 | -32.84 | 205.56 | -167.94 | -222.40 | 775.15 | 1289.09 | -39.87 |
| TAX | 37.24 | 88.33 | -57.84 | 48.52 | -77.11 | -162.92 | 259.59 | 109.69 | 136.66 |
| Deferred Tax | 5.95 | 88.33 | -93.26 | 14.99 | -77.11 | -119.44 | 88.14 | -178.46 | -149.39 |
| PAT | 144.78 | 182.68 | -20.75 | 157.04 | -90.83 | -272.89 | 515.56 | 1179.40 | -56.29 |
| Equity | 336.94 | 336.94 | 0.00 | 336.94 | 336.94 | 0.00 | 336.94 | 314.47 | 7.15 |
| PBIDTM(%) | 7.30 | 8.88 | -17.81 | 6.33 | 6.02 | 5.29 | 7.77 | 7.31 | 6.34 |
