The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1069.75 millions.The Company to register a -49.75% fall in the net profit for the quarter ended December 2021.Operating profit for the quarter ended December 2021 decreased to 161.51 millions as compared to 282.78 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1069.75 | 1030.73 | 3.79 | 2828.64 | 2227.05 | 27.01 | 3403.32 | 3719.25 | -8.49 |
| Other Income | 23.93 | 102.06 | -76.55 | 87.05 | 235.85 | -63.09 | 217.62 | 300.60 | -27.60 |
| PBIDT | 161.51 | 282.78 | -42.88 | 529.40 | 643.25 | -17.70 | 944.09 | 933.60 | 1.12 |
| Interest | 19.03 | 15.94 | 19.39 | 56.96 | 74.58 | -23.63 | 95.69 | 102.04 | -6.22 |
| PBDT | 142.48 | 266.84 | -46.60 | 472.44 | 568.67 | -16.92 | 848.40 | 831.56 | 2.03 |
| Depreciation | 13.34 | 13.58 | -1.77 | 40.05 | 40.66 | -1.50 | 54.77 | 56.66 | -3.34 |
| PBT | 129.14 | 253.26 | -49.01 | 432.39 | 528.01 | -18.11 | 793.63 | 774.90 | 2.42 |
| TAX | 33.56 | 63.06 | -46.78 | 112.62 | 133.21 | -15.46 | 196.34 | 182.44 | 7.62 |
| Deferred Tax | -0.74 | 2.26 | -132.74 | -1.27 | 0.41 | -409.76 | 1.69 | -22.58 | -107.48 |
| PAT | 95.58 | 190.20 | -49.75 | 319.77 | 394.80 | -19.00 | 597.29 | 592.46 | 0.82 |
| Equity | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 |
| PBIDTM(%) | 15.10 | 27.43 | -44.97 | 18.72 | 28.88 | -35.20 | 27.74 | 25.10 | 10.51 |
