The revenue zoomed 17.64% to Rs. 6050.70 millions for the quarter ended December 2021 as compared to Rs. 5143.40 millions during the corresponding quarter last year.The Company to register a -60.28% fall in the net profit for the quarter ended December 2021.The company reported a degrowth in operating Profit to 404.10 millions from 798.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6050.70 | 5143.40 | 17.64 | 18374.80 | 12223.70 | 50.32 | 17917.10 | 17455.70 | 2.64 |
| Other Income | 67.50 | 54.50 | 23.85 | 186.40 | 174.30 | 6.94 | 225.80 | 351.70 | -35.80 |
| PBIDT | 404.10 | 798.60 | -49.40 | 1571.50 | 1667.30 | -5.75 | 2393.40 | 1709.10 | 40.04 |
| Interest | 9.10 | 9.00 | 1.11 | 26.80 | 25.80 | 3.88 | 34.20 | 39.70 | -13.85 |
| PBDT | 395.00 | 789.60 | -49.97 | 1544.70 | 1641.50 | -5.90 | 2359.20 | 1669.40 | 41.32 |
| Depreciation | 128.90 | 131.00 | -1.60 | 393.50 | 394.00 | -0.13 | 527.50 | 501.00 | 5.29 |
| PBT | 266.10 | 658.60 | -59.60 | 1151.20 | 1247.50 | -7.72 | 1831.70 | 1168.40 | 56.77 |
| TAX | 71.60 | 168.90 | -57.61 | 296.20 | 317.10 | -6.59 | 469.10 | 280.00 | 67.54 |
| Deferred Tax | -5.30 | -0.20 | 2550.00 | -18.90 | -16.20 | 16.67 | -11.20 | -32.50 | -65.54 |
| PAT | 194.50 | 489.70 | -60.28 | 855.00 | 930.40 | -8.10 | 1362.60 | 888.40 | 53.38 |
| Equity | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 6.68 | 15.53 | -56.99 | 8.55 | 13.64 | -37.30 | 13.36 | 9.79 | 36.43 |
