The revenue for the December 2021 quarter is pegged at Rs. 2175.51 millions, about 14.47% up against Rs. 1900.43 millions recorded during the year-ago period.Net profit declined -10.06% to Rs. 125.17 millions from Rs. 139.17 millions.Operating profit surged to 502.74 millions from the corresponding previous quarter of 467.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2175.51 | 1900.43 | 14.47 | 6481.38 | 4587.52 | 41.28 | 6723.65 | 5670.98 | 18.56 |
| Other Income | 9.55 | 2.03 | 370.44 | 67.10 | 8.62 | 678.42 | 15.37 | 8.34 | 84.29 |
| PBIDT | 502.74 | 467.16 | 7.62 | 1491.66 | 1015.00 | 46.96 | 1429.81 | 1671.27 | -14.45 |
| Interest | 150.38 | 154.02 | -2.36 | 449.62 | 450.50 | -0.20 | 602.64 | 476.14 | 26.57 |
| PBDT | 352.36 | 313.14 | 12.52 | 1042.04 | 564.50 | 84.60 | 827.17 | 1195.13 | -30.79 |
| Depreciation | 141.28 | 132.59 | 6.55 | 420.11 | 383.72 | 9.48 | 500.22 | 421.00 | 18.82 |
| PBT | 211.08 | 180.55 | 16.91 | 621.93 | 180.78 | 244.03 | 326.95 | 774.13 | -57.77 |
| TAX | 85.91 | 41.38 | 107.61 | 249.54 | 100.84 | 147.46 | 167.65 | 321.00 | -47.77 |
| Deferred Tax | 50.37 | 10.75 | 368.56 | 139.54 | 72.19 | 93.30 | 112.74 | 186.69 | -39.61 |
| PAT | 125.17 | 139.17 | -10.06 | 372.39 | 79.94 | 365.84 | 159.30 | 453.13 | -64.84 |
| Equity | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 |
| PBIDTM(%) | 23.11 | 24.58 | -5.99 | 23.01 | 22.13 | 4.02 | 21.27 | 29.47 | -27.84 |
