The sales moved up 43.34% to Rs. 19665.00 millions for the December 2021 quarter as compared to Rs. 13719.00 millions during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 434.00 millions grew from Rs.-1355.00 millionsOperating profit surged to 1763.00 millions from the corresponding previous quarter of 1195.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 19665.00 | 13719.00 | 43.34 | 41414.00 | 42914.00 | -3.50 | 55433.00 | 45679.00 | 21.35 |
| Other Income | 151.00 | 327.00 | -53.82 | 775.00 | 1239.00 | -37.45 | 1430.00 | 795.00 | 79.87 |
| PBIDT | 1763.00 | 1195.00 | 47.53 | 1795.00 | 3785.00 | -52.58 | 6353.00 | 501.00 | 1168.06 |
| Interest | 860.00 | 884.00 | -2.71 | 2808.00 | 2719.00 | 3.27 | 3686.00 | 4858.00 | -24.13 |
| PBDT | 903.00 | 449.00 | 101.11 | 1406.00 | 2502.00 | -43.80 | 4166.00 | -1368.00 | -404.53 |
| Depreciation | 467.00 | 508.00 | -8.07 | 1511.00 | 1505.00 | 0.40 | 2013.00 | 2028.00 | -0.74 |
| PBT | 436.00 | -59.00 | -838.98 | -105.00 | 997.00 | -110.53 | 2153.00 | -3396.00 | -163.40 |
| TAX | 2.00 | 1296.00 | -99.85 | 163.00 | 1586.00 | -89.72 | 1596.00 | 2116.00 | -24.57 |
| Deferred Tax | 2.00 | 1296.00 | -99.85 | 163.00 | 1586.00 | -89.72 | 1596.00 | 2090.00 | -23.64 |
| PAT | 434.00 | -1355.00 | -132.03 | -268.00 | -589.00 | -54.50 | 557.00 | -5512.00 | -110.11 |
| Equity | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 | 2128.00 | 1917.00 | 11.01 |
| PBIDTM(%) | 8.97 | 8.71 | 2.92 | 4.33 | 8.82 | -50.86 | 11.46 | 1.10 | 944.92 |
