The revenue for the December 2021 quarter is pegged at Rs. 2882.54 millions, about 22.90% up against Rs. 2345.37 millions recorded during the year-ago period.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 182.77 millions as against Rs. 206.22 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 343.06 millions from 360.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2882.54 | 2345.37 | 22.90 | 7349.75 | 5019.01 | 46.44 | 7511.36 | 8888.34 | -15.49 |
| Other Income | 25.43 | 39.60 | -35.78 | 89.50 | 97.14 | -7.86 | 107.72 | 74.96 | 43.70 |
| PBIDT | 343.06 | 360.77 | -4.91 | 932.43 | 612.95 | 52.12 | 954.88 | 1193.02 | -19.96 |
| Interest | 25.74 | 23.61 | 9.02 | 75.18 | 64.99 | 15.68 | 87.08 | 77.74 | 12.01 |
| PBDT | 317.32 | 337.16 | -5.88 | 605.93 | 547.96 | 10.58 | 867.80 | 1115.28 | -22.19 |
| Depreciation | 71.73 | 68.37 | 4.91 | 213.01 | 200.50 | 6.24 | 271.62 | 280.54 | -3.18 |
| PBT | 245.59 | 268.79 | -8.63 | 392.92 | 347.46 | 13.08 | 596.18 | 834.74 | -28.58 |
| TAX | 62.82 | 62.57 | 0.40 | 146.89 | 80.34 | 82.84 | 144.31 | 195.92 | -26.34 |
| Deferred Tax | 3.37 | 7.07 | -52.33 | 50.72 | 13.51 | 275.43 | 18.98 | -41.45 | -145.79 |
| PAT | 182.77 | 206.22 | -11.37 | 246.03 | 267.12 | -7.90 | 451.87 | 638.82 | -29.26 |
| Equity | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 |
| PBIDTM(%) | 11.90 | 15.38 | -22.63 | 12.69 | 12.21 | 3.88 | 12.71 | 13.42 | -5.29 |
