A slight decline in the revenue of Rs. 4196.09 millions was seen for the December 2021 quarter as against Rs. 4267.67 millions during year-ago period.The Company to register a -52.60% fall in the net profit for the quarter ended December 2021.Operating profit for the quarter ended December 2021 decreased to 655.78 millions as compared to 895.09 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 4196.09 | 4267.67 | -1.68 | 4196.09 | 4267.67 | -1.68 | 4196.09 | 4267.67 | -1.68 |
| Other Income | 17.26 | 77.71 | -77.79 | 17.26 | 77.71 | -77.79 | 17.26 | 77.71 | -77.79 |
| PBIDT | 655.78 | 895.09 | -26.74 | 655.78 | 895.09 | -26.74 | 655.78 | 895.09 | -26.74 |
| Interest | 115.70 | 112.57 | 2.78 | 115.70 | 112.57 | 2.78 | 115.70 | 112.57 | 2.78 |
| PBDT | 540.08 | 782.52 | -30.98 | 540.08 | 782.52 | -30.98 | 540.08 | 782.52 | -30.98 |
| Depreciation | 267.84 | 214.49 | 24.87 | 267.84 | 214.49 | 24.87 | 267.84 | 214.49 | 24.87 |
| PBT | 272.24 | 568.03 | -52.07 | 272.24 | 568.03 | -52.07 | 272.24 | 568.03 | -52.07 |
| TAX | 70.90 | 143.22 | -50.50 | 70.90 | 143.22 | -50.50 | 70.90 | 143.22 | -50.50 |
| Deferred Tax | 26.48 | 93.56 | -71.70 | 26.48 | 93.56 | -71.70 | 26.48 | 93.56 | -71.70 |
| PAT | 201.34 | 424.81 | -52.60 | 201.34 | 424.81 | -52.60 | 201.34 | 424.81 | -52.60 |
| Equity | 104.10 | 93.87 | 10.90 | 104.10 | 93.87 | 10.90 | 104.10 | 93.87 | 10.90 |
| PBIDTM(%) | 15.63 | 20.97 | -25.49 | 15.63 | 20.97 | -25.49 | 15.63 | 20.97 | -25.49 |
