The Total revenue for the quarter ended December 2021 of Rs. 3695.87 millions remain, more or less, the same.Profit after Tax for the quarter ended December 2021 saw a decline of -63.55% from Rs. 415.94 millions to Rs. 151.62 millions.A decline of 389.94 millions was observed in the OP in the quarter ended December 2021 from 731.76 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3695.87 | 3694.94 | 0.03 | 11879.98 | 9784.84 | 21.41 | 13836.81 | 9378.65 | 47.54 |
| Other Income | 23.72 | 14.30 | 65.87 | 65.77 | 33.88 | 94.13 | 65.87 | 25.69 | 156.40 |
| PBIDT | 389.94 | 731.76 | -46.71 | 1726.85 | 2199.44 | -21.49 | 2891.36 | 1419.72 | 103.66 |
| Interest | 63.59 | 44.61 | 42.55 | 182.45 | 164.21 | 11.11 | 204.75 | 306.68 | -33.24 |
| PBDT | 326.35 | 687.15 | -52.51 | 1544.40 | 2035.23 | -24.12 | 2686.61 | 1113.04 | 141.38 |
| Depreciation | 111.32 | 102.42 | 8.69 | 333.53 | 305.19 | 9.29 | 408.82 | 421.20 | -2.94 |
| PBT | 215.03 | 584.73 | -63.23 | 1210.87 | 1730.04 | -30.01 | 2277.79 | 691.84 | 229.24 |
| TAX | 63.41 | 168.79 | -62.43 | 402.75 | 565.56 | -28.79 | 790.94 | 183.38 | 331.31 |
| Deferred Tax | 35.79 | -5.56 | -743.71 | 71.58 | 2.57 | 2685.21 | 92.56 | -34.58 | -367.67 |
| PAT | 151.62 | 415.94 | -63.55 | 808.12 | 1164.48 | -30.60 | 1486.85 | 508.46 | 192.42 |
| Equity | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 |
| PBIDTM(%) | 10.55 | 19.80 | -46.73 | 14.54 | 22.48 | -35.33 | 20.90 | 15.14 | 38.04 |
