The revenue for the December 2021 quarter is pegged at Rs. 2030.00 millions, about 18.85% up against Rs. 1708.00 millions recorded during the year-ago period.Net profit declined -7.68% to Rs. 227.20 millions from Rs. 246.10 millions.Operating Profit reported a sharp decline to 371.90 millions from 374.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2030.00 | 1708.00 | 18.85 | 5061.10 | 3611.40 | 40.14 | 6047.80 | 6172.40 | -2.02 |
| Other Income | 29.90 | 24.50 | 22.04 | 93.40 | 73.80 | 26.56 | 147.40 | 116.80 | 26.20 |
| PBIDT | 371.90 | 374.40 | -0.67 | 977.90 | 682.60 | 43.26 | 1155.40 | 1083.20 | 6.67 |
| Interest | 2.30 | 11.30 | -79.65 | 8.60 | 19.20 | -55.21 | 21.50 | 26.00 | -17.31 |
| PBDT | 361.20 | 363.10 | -0.52 | 960.90 | 663.40 | 44.84 | 1133.90 | 1143.10 | -0.80 |
| Depreciation | 50.10 | 33.80 | 48.22 | 145.80 | 126.80 | 14.98 | 183.30 | 189.50 | -3.27 |
| PBT | 311.10 | 329.30 | -5.53 | 815.10 | 536.60 | 51.90 | 950.60 | 953.60 | -0.31 |
| TAX | 83.90 | 83.20 | 0.84 | 215.10 | 138.40 | 55.42 | 254.20 | 195.70 | 29.89 |
| Deferred Tax | -2.30 | -2.00 | 15.00 | -7.30 | -7.90 | -7.59 | 2.20 | -43.50 | -105.06 |
| PAT | 227.20 | 246.10 | -7.68 | 600.00 | 398.20 | 50.68 | 696.40 | 757.90 | -8.11 |
| Equity | 226.70 | 226.70 | 0.00 | 226.70 | 226.70 | 0.00 | 226.70 | 226.70 | 0.00 |
| PBIDTM(%) | 18.32 | 21.92 | -16.42 | 19.32 | 18.90 | 2.23 | 19.10 | 17.55 | 8.86 |
