The December 2021 quarter revenue stood at Rs. 2279.60 millions, up 23.65% as compared to Rs. 1843.60 millions during the corresponding quarter last year.The Company to register a -59.76% fall in the net profit for the quarter ended December 2021.The Operating Profit of the company witnessed a decrease to 733.70 millions from 836.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2279.60 | 1843.60 | 23.65 | 6523.50 | 4380.50 | 48.92 | 6328.70 | 7018.50 | -9.83 |
| Other Income | 350.50 | 565.50 | -38.02 | 1019.90 | 1646.00 | -38.04 | 1919.80 | 9383.40 | -79.54 |
| PBIDT | 733.70 | 836.50 | -12.29 | 1980.10 | 1959.60 | 1.05 | 2199.00 | 10062.90 | -78.15 |
| Interest | 315.60 | 358.20 | -11.89 | 963.40 | 1072.90 | -10.21 | 1414.50 | 1601.70 | -11.69 |
| PBDT | 418.10 | 605.10 | -30.90 | 1016.70 | 1520.70 | -33.14 | 1349.10 | 7174.90 | -81.20 |
| Depreciation | 282.30 | 281.00 | 0.46 | 841.40 | 828.50 | 1.56 | 1107.80 | 968.10 | 14.43 |
| PBT | 135.80 | 324.10 | -58.10 | 175.30 | 692.20 | -74.67 | 241.30 | 6206.80 | -96.11 |
| TAX | 50.30 | 111.60 | -54.93 | 65.40 | 239.20 | -72.66 | 199.30 | 1073.50 | -81.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 85.50 | 212.50 | -59.76 | 109.90 | 453.00 | -75.74 | 42.00 | 5133.30 | -99.18 |
| Equity | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 |
| PBIDTM(%) | 32.19 | 45.37 | -29.06 | 30.35 | 44.73 | -32.15 | 34.75 | 143.38 | -75.77 |
