The revenue for the December 2021 quarter is pegged at Rs. 4182.01 millions against Rs. 4370.03 millions recorded during the year-ago period.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 130.64 millions as against Rs. 171.41 millions reported during the corresponding quarter ended.A decline of 345.15 millions was observed in the OP in the quarter ended December 2021 from 435.67 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4182.01 | 4370.03 | -4.30 | 11337.03 | 8733.79 | 29.81 | 13502.04 | 15309.02 | -11.80 |
| Other Income | 23.02 | 38.24 | -39.80 | 81.74 | 69.11 | 18.28 | 77.79 | 109.90 | -29.22 |
| PBIDT | 345.15 | 435.67 | -20.78 | 822.12 | 482.92 | 70.24 | 1002.74 | 1290.45 | -22.30 |
| Interest | 8.23 | 11.59 | -28.99 | 25.05 | 36.62 | -31.59 | 46.62 | 98.91 | -52.87 |
| PBDT | 336.92 | 424.08 | -20.55 | 781.70 | 446.30 | 75.15 | 956.12 | 1191.54 | -19.76 |
| Depreciation | 160.08 | 194.67 | -17.77 | 504.75 | 592.43 | -14.80 | 779.32 | 865.12 | -9.92 |
| PBT | 176.84 | 229.41 | -22.92 | 276.95 | -146.13 | -289.52 | 176.80 | 326.42 | -45.84 |
| TAX | 46.20 | 58.00 | -20.34 | 72.94 | -30.95 | -335.67 | 53.63 | 51.35 | 4.44 |
| Deferred Tax | -7.69 | 42.38 | -118.15 | -31.54 | -46.57 | -32.27 | -50.23 | -72.37 | -30.59 |
| PAT | 130.64 | 171.41 | -23.79 | 204.01 | -115.18 | -277.12 | 123.17 | 275.07 | -55.22 |
| Equity | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 |
| PBIDTM(%) | 8.25 | 9.97 | -17.22 | 7.25 | 5.53 | 31.15 | 7.43 | 8.43 | -11.90 |
