The December 2021 quarter revenue stood at Rs. 13213.80 millions, up 17.26% as compared to Rs. 11269.00 millions during the corresponding quarter last year.A big decline of -48.11% was reported for the quarter ended December 2021 to Rs. 564.40 millions from Rs. 1087.70 millions of corresponding previous quarter.A decline of 1685.60 millions was observed in the OP in the quarter ended December 2021 from 2055.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13213.80 | 11269.00 | 17.26 | 37141.40 | 24002.10 | 54.74 | 36692.10 | 39850.50 | -7.93 |
| Other Income | 365.40 | 454.10 | -19.53 | 3275.20 | 876.70 | 273.58 | 1103.50 | 3722.50 | -70.36 |
| PBIDT | 1685.60 | 2055.30 | -17.99 | 7136.60 | 3540.10 | 101.59 | 5509.80 | 9269.90 | -40.56 |
| Interest | 305.30 | 305.70 | -0.13 | 821.50 | 657.90 | 24.87 | 896.70 | 247.90 | 261.72 |
| PBDT | 1380.30 | 1749.60 | -21.11 | 6310.20 | 2683.70 | 135.13 | 4414.60 | 9022.00 | -51.07 |
| Depreciation | 518.80 | 486.00 | 6.75 | 1513.10 | 1491.80 | 1.43 | 1982.60 | 2312.80 | -14.28 |
| PBT | 861.50 | 1263.60 | -31.82 | 4797.10 | 1191.90 | 302.48 | 2432.00 | 6709.20 | -63.75 |
| TAX | 297.10 | 175.90 | 68.90 | 773.70 | -1.10 | -70436.36 | 491.80 | 1323.10 | -62.83 |
| Deferred Tax | 122.60 | -83.70 | -246.48 | -23.60 | -328.30 | -92.81 | -117.70 | -130.40 | -9.74 |
| PAT | 564.40 | 1087.70 | -48.11 | 4023.40 | 1193.00 | 237.25 | 1940.20 | 5386.10 | -63.98 |
| Equity | 3157.90 | 3157.90 | 0.00 | 3157.90 | 3157.90 | 0.00 | 3157.90 | 3157.90 | 0.00 |
| PBIDTM(%) | 12.76 | 18.24 | -30.06 | 19.21 | 14.75 | 30.28 | 15.02 | 23.26 | -35.45 |
