The revenue for the December 2021 quarter is pegged at Rs. 1480.40 millions against Rs. 1526.10 millions recorded during the year-ago period.A big decline of -46.67% was reported for the quarter ended December 2021 to Rs. 97.00 millions from Rs. 181.90 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 153.40 millions as compared to 239.80 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1480.40 | 1526.10 | -2.99 | 4170.50 | 3311.70 | 25.93 | 4812.30 | 4788.10 | 0.51 |
| Other Income | 22.80 | 17.50 | 30.29 | 103.70 | 120.10 | -13.66 | 161.90 | 251.40 | -35.60 |
| PBIDT | 153.40 | 239.80 | -36.03 | 482.10 | 422.60 | 14.08 | 625.80 | 820.60 | -23.74 |
| Interest | 1.20 | 1.40 | -14.29 | 3.80 | 4.20 | -9.52 | 5.60 | 5.60 | 0.00 |
| PBDT | 152.20 | 238.40 | -36.16 | 478.30 | 418.40 | 14.32 | 620.20 | 815.00 | -23.90 |
| Depreciation | 32.80 | 26.80 | 22.39 | 92.00 | 75.70 | 21.53 | 103.50 | 94.10 | 9.99 |
| PBT | 119.40 | 211.60 | -43.57 | 386.30 | 342.70 | 12.72 | 516.70 | 720.90 | -28.33 |
| TAX | 22.40 | 29.70 | -24.58 | 72.50 | 70.10 | 3.42 | 109.70 | 168.90 | -35.05 |
| Deferred Tax | -1.60 | 1.60 | -200.00 | 3.00 | 4.10 | -26.83 | 7.40 | -4.30 | -272.09 |
| PAT | 97.00 | 181.90 | -46.67 | 313.80 | 272.60 | 15.11 | 407.00 | 552.00 | -26.27 |
| Equity | 113.10 | 113.10 | 0.00 | 113.10 | 113.10 | 0.00 | 113.10 | 113.10 | 0.00 |
| PBIDTM(%) | 10.36 | 15.71 | -34.06 | 11.56 | 12.76 | -9.41 | 13.00 | 17.14 | -24.12 |
