With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 4704.73 millions.A radical decline of -91.27% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 15.78 millions from Rs. 180.85 millions.The Operating Profit of the company witnessed a decrease to 451.31 millions from 536.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4704.73 | 4576.78 | 2.80 | 11750.54 | 10825.75 | 8.54 | 16887.38 | 18318.00 | -7.81 |
| Other Income | 92.48 | 53.26 | 73.64 | 210.24 | 184.12 | 14.19 | 317.75 | 272.57 | 16.58 |
| PBIDT | 451.31 | 536.56 | -15.89 | 1307.38 | 858.18 | 52.34 | 1518.21 | 1840.09 | -17.49 |
| Interest | 254.80 | 269.42 | -5.43 | 772.48 | 789.85 | -2.20 | 1029.69 | 968.92 | 6.27 |
| PBDT | 196.51 | 267.14 | -26.44 | 534.90 | 68.33 | 682.82 | 488.52 | -628.03 | -177.79 |
| Depreciation | 89.46 | 88.48 | 1.11 | 269.84 | 273.58 | -1.37 | 372.57 | 359.08 | 3.76 |
| PBT | 107.05 | 178.66 | -40.08 | 265.06 | -205.25 | -229.14 | 115.95 | -987.11 | -111.75 |
| TAX | 91.27 | -2.19 | -4267.58 | 143.69 | -127.53 | -212.67 | -2.72 | -328.71 | -99.17 |
| Deferred Tax | 91.27 | -2.19 | -4267.58 | 143.69 | -127.53 | -212.67 | -0.54 | -366.53 | -99.85 |
| PAT | 15.78 | 180.85 | -91.27 | 121.37 | -77.72 | -256.16 | 118.67 | -658.40 | -118.02 |
| Equity | 321.87 | 224.86 | 43.14 | 321.87 | 224.86 | 43.14 | 250.34 | 224.86 | 11.33 |
| PBIDTM(%) | 9.59 | 11.72 | -18.18 | 11.13 | 7.93 | 40.35 | 8.99 | 10.05 | -10.50 |
