A fair growth of 10.90% in the revenue at Rs. 37916.98 millions was reported in the December 2021 quarter as compared to Rs. 34190.28 millions during year-ago period.The company suffered a huge decline of -85.33% to Rs. 491.91 millions from Rs. 3354.01 millions of corresponding previous quarter.A decline of 3640.34 millions was observed in the OP in the quarter ended December 2021 from 7549.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 37916.98 | 34190.28 | 10.90 | 106613.59 | 81038.30 | 31.56 | 117334.01 | 110683.18 | 6.01 |
| Other Income | 190.23 | 221.55 | -14.14 | 886.01 | 656.54 | 34.95 | 1215.23 | 286.08 | 324.79 |
| PBIDT | 3640.34 | 7549.20 | -51.78 | 11433.44 | 15393.77 | -25.73 | 21558.46 | 14277.86 | 50.99 |
| Interest | 951.01 | 893.22 | 6.47 | 2740.53 | 2938.78 | -6.75 | 3794.14 | 2256.96 | 68.11 |
| PBDT | 2689.33 | 6600.61 | -59.26 | 8680.23 | 12351.26 | -29.72 | 17654.16 | 12020.90 | 46.86 |
| Depreciation | 2026.67 | 1769.50 | 14.53 | 5901.46 | 5227.12 | 12.90 | 7133.77 | 6207.05 | 14.93 |
| PBT | 662.66 | 4831.11 | -86.28 | 2778.77 | 7124.14 | -61.00 | 10520.39 | 5813.85 | 80.95 |
| TAX | 170.75 | 1477.10 | -88.44 | 711.10 | 2144.18 | -66.84 | 3292.18 | 727.61 | 352.46 |
| Deferred Tax | 49.58 | 611.39 | -91.89 | 210.35 | 864.06 | -75.66 | 1387.79 | -298.95 | -564.22 |
| PAT | 491.91 | 3354.01 | -85.33 | 2067.67 | 4979.96 | -58.48 | 7228.21 | 5086.24 | 42.11 |
| Equity | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 | 635.10 | 572.05 | 11.02 |
| PBIDTM(%) | 9.60 | 22.08 | -56.52 | 10.72 | 19.00 | -43.54 | 18.37 | 12.90 | 42.43 |
