The December 2021 quarter revenue stood at Rs. 1483.59 millions, up 14.55% as compared to Rs. 1295.16 millions during the corresponding quarter last year.A slim rise of 21.09% was recorded in the Net profit for the quarter ended December 2021 to Rs. 95.02 millions From Rs. 78.47 millions.A decline of 208.52 millions was observed in the OP in the quarter ended December 2021 from 211.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1483.59 | 1295.16 | 14.55 | 4291.95 | 2865.64 | 49.77 | 4441.97 | 3852.94 | 15.29 |
| Other Income | 21.28 | 25.43 | -16.32 | 58.12 | 61.97 | -6.21 | 89.54 | 81.10 | 10.41 |
| PBIDT | 208.52 | 211.28 | -1.31 | 603.48 | 399.80 | 50.95 | 646.33 | 454.52 | 42.20 |
| Interest | 27.95 | 33.31 | -16.09 | 89.80 | 104.36 | -13.95 | 134.87 | 161.02 | -16.24 |
| PBDT | 180.57 | 177.97 | 1.46 | 513.68 | 295.44 | 73.87 | 692.65 | 272.12 | 154.54 |
| Depreciation | 54.59 | 59.65 | -8.48 | 171.28 | 164.90 | 3.87 | 229.83 | 191.71 | 19.88 |
| PBT | 125.98 | 118.32 | 6.47 | 342.40 | 130.54 | 162.30 | 462.82 | 80.41 | 475.58 |
| TAX | 30.96 | 39.85 | -22.31 | 72.18 | 42.21 | 71.00 | 126.76 | 13.22 | 858.85 |
| Deferred Tax | -3.82 | -1.41 | 170.92 | -25.29 | -5.91 | 327.92 | -7.63 | 1.67 | -556.89 |
| PAT | 95.02 | 78.47 | 21.09 | 270.22 | 88.33 | 205.92 | 336.06 | 67.19 | 400.16 |
| Equity | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 |
| PBIDTM(%) | 14.06 | 16.31 | -13.84 | 14.06 | 13.95 | 0.78 | 14.55 | 11.80 | 23.34 |
