The December 2021 quarter revenue stood at Rs. 1501.85 millions, up 16.15% as compared to Rs. 1292.99 millions during the corresponding quarter last year.Net profit declined -22.70% to Rs. 126.25 millions from Rs. 163.33 millions.A decline of 312.48 millions was observed in the OP in the quarter ended December 2021 from 323.12 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1501.85 | 1292.99 | 16.15 | 4993.81 | 2769.93 | 80.29 | 4186.69 | 4838.86 | -13.48 |
| Other Income | 28.81 | 24.01 | 19.99 | 81.36 | 73.28 | 11.03 | 96.16 | 177.42 | -45.80 |
| PBIDT | 312.48 | 323.12 | -3.29 | 1103.44 | 611.58 | 80.42 | 957.42 | 992.47 | -3.53 |
| Interest | 6.53 | 9.00 | -27.44 | 20.79 | 28.32 | -26.59 | 35.84 | 63.58 | -43.63 |
| PBDT | 261.58 | 314.12 | -16.73 | 1038.28 | 583.26 | 78.01 | 921.58 | 928.89 | -0.79 |
| Depreciation | 91.31 | 92.18 | -0.94 | 265.56 | 273.02 | -2.73 | 366.66 | 358.61 | 2.24 |
| PBT | 170.27 | 221.94 | -23.28 | 772.72 | 310.24 | 149.07 | 554.92 | 570.28 | -2.69 |
| TAX | 44.02 | 58.61 | -24.89 | 231.45 | -8.27 | -2898.67 | 126.11 | 290.57 | -56.60 |
| Deferred Tax | 42.88 | 53.93 | -20.49 | 224.64 | 6.64 | 3283.13 | 124.77 | 239.61 | -47.93 |
| PAT | 126.25 | 163.33 | -22.70 | 541.27 | 318.51 | 69.94 | 428.81 | 279.71 | 53.31 |
| Equity | 1080.10 | 1080.10 | 0.00 | 1080.10 | 1080.10 | 0.00 | 1080.10 | 1080.10 | 0.00 |
| PBIDTM(%) | 20.81 | 24.99 | -16.74 | 22.10 | 22.08 | 0.08 | 22.87 | 20.51 | 11.50 |
