The revenue for the December 2021 quarter is pegged at Rs. 2176.00 millions, about 16.77% up against Rs. 1863.50 millions recorded during the year-ago period.Net Profit of the company move down -41.55% to Rs. 182.20 millions from Rs. 311.70 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 324.10 millions from 459.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2176.00 | 1863.50 | 16.77 | 5856.10 | 5401.60 | 8.41 | 7610.10 | 7188.20 | 5.87 |
| Other Income | 27.70 | 170.00 | -83.71 | 72.50 | 241.80 | -70.02 | 344.30 | 101.80 | 238.21 |
| PBIDT | 324.10 | 459.20 | -29.42 | 694.90 | 947.30 | -26.64 | 1336.80 | 831.20 | 60.83 |
| Interest | 6.90 | 11.80 | -41.53 | 30.60 | 47.00 | -34.89 | 62.80 | 117.40 | -46.51 |
| PBDT | 317.20 | 447.40 | -29.10 | 664.30 | 900.30 | -26.21 | 1274.00 | 713.80 | 78.48 |
| Depreciation | 71.60 | 69.90 | 2.43 | 208.70 | 208.90 | -0.10 | 276.30 | 282.90 | -2.33 |
| PBT | 245.60 | 377.50 | -34.94 | 455.60 | 691.40 | -34.10 | 997.70 | 430.90 | 131.54 |
| TAX | 63.40 | 65.80 | -3.65 | 117.50 | 144.50 | -18.69 | 200.60 | 111.70 | 79.59 |
| Deferred Tax | -9.00 | -0.40 | 2150.00 | -19.30 | 4.50 | -528.89 | 5.10 | 46.20 | -88.96 |
| PAT | 182.20 | 311.70 | -41.55 | 338.10 | 546.90 | -38.18 | 797.10 | 319.20 | 149.72 |
| Equity | 1413.20 | 1413.20 | 0.00 | 1413.20 | 1413.20 | 0.00 | 1413.20 | 1413.20 | 0.00 |
| PBIDTM(%) | 14.89 | 24.64 | -39.56 | 11.87 | 17.54 | -32.34 | 17.57 | 11.56 | 51.91 |
