A slight decline in the revenue of Rs. 11084.60 millions was seen for the December 2021 quarter as against Rs. 11603.00 millions during year-ago period.Net Profit for the quarter ended December 2021 dipped to Rs. 33.00 millions from Rs. 620.20 millions in the corresponding previous quarter.A decline of 1098.50 millions was observed in the OP in the quarter ended December 2021 from 2178.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11084.60 | 11603.00 | -4.47 | 33211.20 | 29870.50 | 11.18 | 44366.70 | 50575.40 | -12.28 |
| Other Income | 57.60 | 26.10 | 120.69 | 119.90 | 116.30 | 3.10 | 234.50 | 277.40 | -15.47 |
| PBIDT | 1098.50 | 2178.10 | -49.57 | 4116.60 | 6172.20 | -33.30 | 8295.60 | 6129.50 | 35.34 |
| Interest | 500.90 | 685.00 | -26.88 | 1557.00 | 2119.30 | -26.53 | 2649.50 | 3344.70 | -20.79 |
| PBDT | 597.60 | 1493.10 | -59.98 | 2559.60 | 4052.90 | -36.85 | 5646.10 | 1784.40 | 216.41 |
| Depreciation | 545.90 | 604.60 | -9.71 | 1654.60 | 1805.80 | -8.37 | 2419.00 | 2468.50 | -2.01 |
| PBT | 51.70 | 888.50 | -94.18 | 905.00 | 2247.10 | -59.73 | 3227.10 | -684.10 | -571.73 |
| TAX | 18.70 | 268.30 | -93.03 | 278.10 | 743.00 | -62.57 | 1006.70 | -329.00 | -405.99 |
| Deferred Tax | -84.00 | -92.10 | -8.79 | -236.00 | -264.10 | -10.64 | -372.80 | -397.80 | -6.28 |
| PAT | 33.00 | 620.20 | -94.68 | 626.90 | 1504.10 | -58.32 | 2220.40 | -355.10 | -725.29 |
| Equity | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3039.00 | 1.97 |
| PBIDTM(%) | 9.91 | 18.77 | -47.21 | 12.40 | 20.66 | -40.01 | 18.70 | 12.12 | 54.28 |
