The revenue for the December 2021 quarter is pegged at Rs. 4543.20 millions, about 10.48% up against Rs. 4112.10 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 82.40 millions from Rs. 21.20 millions in the quarter ended December 2021.The company reported a good operating profit of 425.50 millions compared to 366.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4543.20 | 4112.10 | 10.48 | 14055.30 | 9666.80 | 45.40 | 15165.40 | 20976.60 | -27.70 |
| Other Income | 48.10 | 46.30 | 3.89 | 111.70 | 91.40 | 22.21 | 178.10 | 202.90 | -12.22 |
| PBIDT | 425.50 | 366.50 | 16.10 | 1225.60 | 552.90 | 121.67 | 1082.40 | 1880.30 | -42.43 |
| Interest | 190.70 | 219.20 | -13.00 | 545.30 | 613.90 | -11.17 | 794.60 | 834.00 | -4.72 |
| PBDT | 234.80 | 147.30 | 59.40 | 680.30 | -61.00 | -1215.25 | 487.40 | 1046.30 | -53.42 |
| Depreciation | 123.90 | 119.90 | 3.34 | 373.20 | 359.60 | 3.78 | 476.70 | 426.80 | 11.69 |
| PBT | 110.90 | 27.40 | 304.74 | 307.10 | -420.60 | -173.01 | 10.70 | 619.50 | -98.27 |
| TAX | 28.50 | 6.20 | 359.68 | 78.70 | -105.90 | -174.32 | 1.80 | 94.40 | -98.09 |
| Deferred Tax | -37.60 | 6.20 | -706.45 | -79.70 | -105.90 | -24.74 | -34.20 | -79.60 | -57.04 |
| PAT | 82.40 | 21.20 | 288.68 | 228.40 | -314.70 | -172.58 | 8.90 | 525.10 | -98.31 |
| Equity | 710.80 | 710.80 | 0.00 | 710.80 | 710.80 | 0.00 | 710.80 | 726.20 | -2.12 |
| PBIDTM(%) | 9.37 | 8.91 | 5.08 | 8.72 | 5.72 | 52.45 | 7.14 | 8.96 | -20.38 |
