The company witnessed a 15.24% growth in the revenue at Rs. 4269.90 millions for the quarter ended December 2021 as compared to Rs. 3705.10 millions during the year-ago period.The Company to register a -57.22% fall in the net profit for the quarter ended December 2021.The Operating Profit of the company witnessed a decrease to 460.60 millions from 756.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4269.90 | 3705.10 | 15.24 | 12459.70 | 7715.20 | 61.50 | 11769.10 | 13243.40 | -11.13 |
| Other Income | 1.80 | 57.60 | -96.88 | 44.70 | 128.50 | -65.21 | 1111.70 | 998.00 | 11.39 |
| PBIDT | 460.60 | 756.00 | -39.07 | 1636.40 | 1021.50 | 60.20 | 2616.20 | 2376.20 | 10.10 |
| Interest | 113.10 | 111.70 | 1.25 | 328.30 | 371.50 | -11.63 | 476.20 | 554.00 | -14.04 |
| PBDT | 455.40 | 591.20 | -22.97 | 16387.80 | 542.30 | 2921.91 | 2010.00 | 1618.20 | 24.21 |
| Depreciation | 253.10 | 195.20 | 29.66 | 741.80 | 589.00 | 25.94 | 779.00 | 926.50 | -15.92 |
| PBT | 202.30 | 396.00 | -48.91 | 15646.00 | -46.70 | -33603.21 | 1231.00 | 691.70 | 77.97 |
| TAX | 38.70 | 13.60 | 184.56 | 101.50 | 23.40 | 333.76 | 472.60 | 4.70 | 9955.32 |
| Deferred Tax | 6.30 | 13.60 | -53.68 | 18.40 | 23.40 | -21.37 | 395.60 | 4.70 | 8317.02 |
| PAT | 163.60 | 382.40 | -57.22 | 15544.50 | -70.10 | -22274.75 | 758.40 | 687.00 | 10.39 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 10.79 | 20.40 | -47.13 | 13.13 | 13.24 | -0.81 | 22.23 | 17.94 | 23.89 |
