The December 2021 quarter revenue stood at Rs. 8516.52 millions, up 10.78% as compared to Rs. 7687.49 millions during the corresponding quarter last year.An average growth of 45.97% was recorded for the quarter ended December 2021 to Rs. 279.79 millions from Rs. 191.67 millions.A decline of 412.01 millions was observed in the OP in the quarter ended December 2021 from 498.95 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8516.52 | 7687.49 | 10.78 | 24232.42 | 22287.37 | 8.73 | 30040.79 | 29958.81 | 0.27 |
| Other Income | 26.54 | 43.49 | -38.97 | 590.27 | 212.36 | 177.96 | 262.89 | 449.15 | -41.47 |
| PBIDT | 412.01 | 498.95 | -17.42 | 1710.65 | 1549.56 | 10.40 | 1972.89 | 2360.84 | -16.43 |
| Interest | 139.16 | 158.48 | -12.19 | 420.08 | 549.42 | -23.54 | 702.08 | 756.36 | -7.18 |
| PBDT | 272.85 | 340.47 | -19.86 | 1290.57 | 1000.14 | 29.04 | 1270.81 | 1604.48 | -20.80 |
| Depreciation | 93.35 | 103.45 | -9.76 | 269.99 | 310.51 | -13.05 | 414.75 | 534.79 | -22.45 |
| PBT | 179.50 | 237.02 | -24.27 | 1020.58 | 689.63 | 47.99 | 856.06 | 1069.69 | -19.97 |
| TAX | -100.29 | 45.35 | -321.15 | -50.95 | 194.30 | -126.22 | 285.13 | 206.41 | 38.14 |
| Deferred Tax | -77.88 | 45.09 | -272.72 | -141.74 | 193.56 | -173.23 | 284.30 | 144.18 | 97.18 |
| PAT | 279.79 | 191.67 | 45.97 | 1071.53 | 495.33 | 116.33 | 570.93 | 863.28 | -33.87 |
| Equity | 734.51 | 737.55 | -0.41 | 734.51 | 737.55 | -0.41 | 741.51 | 733.19 | 1.13 |
| PBIDTM(%) | 4.84 | 6.49 | -25.46 | 7.06 | 6.95 | 1.53 | 6.57 | 7.88 | -16.66 |
