The revenue for the December 2021 quarter is pegged at Rs. 6590.10 millions, about 19.10% up against Rs. 5533.10 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 93.90 millions for the quarter ended December 2021 a decline of -72.91% from Rs. 346.60 millions in the same quarter last year.The company reported a degrowth in operating Profit to 398.80 millions from 780.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6590.10 | 5533.10 | 19.10 | 18030.50 | 12947.90 | 39.25 | 18758.30 | 20522.40 | -8.60 |
| Other Income | 14.50 | 6.60 | 119.70 | 49.20 | 23.40 | 110.26 | 53.10 | 94.80 | -43.99 |
| PBIDT | 398.80 | 780.90 | -48.93 | 1291.50 | 1485.20 | -13.04 | 2288.30 | 2233.60 | 2.45 |
| Interest | 77.50 | 63.90 | 21.28 | 218.90 | 250.50 | -12.61 | 310.00 | 359.30 | -13.72 |
| PBDT | 321.30 | 714.70 | -55.04 | 1072.60 | 1232.40 | -12.97 | 1976.00 | 1874.30 | 5.43 |
| Depreciation | 196.10 | 251.50 | -22.03 | 612.30 | 715.90 | -14.47 | 1011.40 | 976.60 | 3.56 |
| PBT | 125.20 | 463.20 | -72.97 | 460.30 | 516.50 | -10.88 | 964.60 | 897.70 | 7.45 |
| TAX | 31.30 | 116.60 | -73.16 | 115.70 | 130.00 | -11.00 | 237.00 | 53.50 | 342.99 |
| Deferred Tax | -2.50 | 15.50 | -116.13 | -13.30 | 15.50 | -185.81 | -65.90 | -224.00 | -70.58 |
| PAT | 93.90 | 346.60 | -72.91 | 344.60 | 386.50 | -10.84 | 727.60 | 844.20 | -13.81 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 6.05 | 14.11 | -57.12 | 7.16 | 11.47 | -37.55 | 12.20 | 10.88 | 12.08 |
