The revenue for the December 2021 quarter is pegged at Rs. 3512.05 millions against Rs. 3663.20 millions recorded during the year-ago period.Net Profit of the company move down -31.68% to Rs. 378.48 millions from Rs. 553.97 millions in the same quarter last year.The company reported a degrowth in operating Profit to 589.34 millions from 831.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3512.05 | 3663.20 | -4.13 | 9150.57 | 7655.16 | 19.53 | 11122.75 | 10709.46 | 3.86 |
| Other Income | 58.36 | 110.87 | -47.36 | 244.98 | 214.50 | 14.21 | 361.32 | 252.84 | 42.90 |
| PBIDT | 589.34 | 831.75 | -29.14 | 1818.58 | 1437.77 | 26.49 | 2167.13 | 2151.17 | 0.74 |
| Interest | 19.55 | 35.24 | -44.52 | 72.74 | 104.31 | -30.27 | 115.79 | 134.22 | -13.73 |
| PBDT | 569.79 | 796.51 | -28.46 | 1332.55 | 1333.46 | -0.07 | 2051.34 | 1757.03 | 16.75 |
| Depreciation | 65.27 | 61.75 | 5.70 | 193.42 | 178.23 | 8.52 | 240.28 | 259.07 | -7.25 |
| PBT | 504.52 | 734.76 | -31.34 | 1139.13 | 1155.23 | -1.39 | 1811.06 | 1497.96 | 20.90 |
| TAX | 126.04 | 180.79 | -30.28 | 398.94 | 264.28 | 50.95 | 431.85 | 264.64 | 63.18 |
| Deferred Tax | 1.51 | 29.91 | -94.95 | 22.56 | 1.39 | 1523.02 | 6.34 | -68.13 | -109.31 |
| PAT | 378.48 | 553.97 | -31.68 | 740.19 | 890.95 | -16.92 | 1379.21 | 1233.32 | 11.83 |
| Equity | 138.39 | 139.87 | -1.06 | 138.39 | 139.87 | -1.06 | 139.87 | 139.87 | 0.00 |
| PBIDTM(%) | 16.78 | 22.71 | -26.10 | 19.87 | 18.78 | 5.82 | 19.48 | 20.09 | -3.00 |
