The revenue for the December 2021 quarter is pegged at Rs. 5210.00 millions, about 12.21% up against Rs. 4643.00 millions recorded during the year-ago period.Net profit declined -23.93% to Rs. 178.00 millions from Rs. 234.00 millions.A decline of 367.00 millions was observed in the OP in the quarter ended December 2021 from 455.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5210.00 | 4643.00 | 12.21 | 14031.00 | 11581.00 | 21.16 | 17999.00 | 20970.00 | -14.17 |
| Other Income | 74.00 | 55.00 | 34.55 | 260.00 | 165.00 | 57.58 | 190.00 | 254.00 | -25.20 |
| PBIDT | 367.00 | 455.00 | -19.34 | 954.00 | 1018.00 | -6.29 | 1914.00 | 1966.00 | -2.64 |
| Interest | 44.00 | 38.00 | 15.79 | 117.00 | 211.00 | -44.55 | 241.00 | 302.00 | -20.20 |
| PBDT | 323.00 | 417.00 | -22.54 | 837.00 | 807.00 | 3.72 | 1632.00 | 1600.00 | 2.00 |
| Depreciation | 106.00 | 93.00 | 13.98 | 303.00 | 289.00 | 4.84 | 383.00 | 400.00 | -4.25 |
| PBT | 217.00 | 324.00 | -33.02 | 534.00 | 518.00 | 3.09 | 1249.00 | 1200.00 | 4.08 |
| TAX | 39.00 | 90.00 | -56.67 | 126.00 | 129.00 | -2.33 | 317.00 | 408.00 | -22.30 |
| Deferred Tax | -13.00 | -9.00 | 44.44 | -41.00 | -30.00 | 36.67 | -43.00 | 53.00 | -181.13 |
| PAT | 178.00 | 234.00 | -23.93 | 408.00 | 389.00 | 4.88 | 932.00 | 792.00 | 17.68 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 7.04 | 9.80 | -28.12 | 6.80 | 8.79 | -22.65 | 10.63 | 9.38 | 13.42 |
