A fair growth of 15.24% in the revenue at Rs. 4269.90 millions was reported in the December 2021 quarter as compared to Rs. 3705.10 millions during year-ago period.The Company to register a -57.22% fall in the net profit for the quarter ended December 2021.A decline of 460.60 millions was observed in the OP in the quarter ended December 2021 from 756.00 millions on QoQ basis.
| | 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 |
