The revenue for the December 2021 quarter is pegged at Rs. 11084.60 millions against Rs. 11603.00 millions recorded during the 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.The Operating Profit of the company witnessed a decrease to 1098.50 millions from 2178.10 millions.
| | 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 |
