The revenue zoomed 11.43% to Rs. 3803.70 millions for the quarter ended December 2021 as compared to Rs. 3413.39 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 140.94 millions from Rs. 327.04 millions, a decline of -56.90% on QoQ basis.Operating Profit reported a sharp decline to 534.18 millions from 813.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3803.70 | 3413.39 | 11.43 | 11115.88 | 8921.97 | 24.59 | 12982.60 | 12282.51 | 5.70 |
| Other Income | 69.78 | 63.33 | 10.18 | 215.66 | 203.33 | 6.06 | 329.17 | 297.26 | 10.73 |
| PBIDT | 534.18 | 813.46 | -34.33 | 1880.90 | 1921.71 | -2.12 | 2914.41 | 2290.91 | 27.22 |
| Interest | 161.03 | 167.53 | -3.88 | 465.35 | 499.38 | -6.81 | 647.21 | 632.75 | 2.29 |
| PBDT | 373.15 | 645.93 | -42.23 | 1415.55 | 1422.33 | -0.48 | 2267.20 | 1658.16 | 36.73 |
| Depreciation | 160.28 | 127.72 | 25.49 | 450.52 | 453.55 | -0.67 | 585.91 | 486.75 | 20.37 |
| PBT | 212.87 | 518.21 | -58.92 | 965.03 | 968.78 | -0.39 | 1681.29 | 1171.41 | 43.53 |
| TAX | 71.93 | 191.17 | -62.37 | 314.00 | 347.43 | -9.62 | 591.51 | 412.38 | 43.44 |
| Deferred Tax | 53.44 | 93.81 | -43.03 | 155.86 | 160.01 | -2.59 | 307.53 | 212.67 | 44.60 |
| PAT | 140.94 | 327.04 | -56.90 | 651.03 | 621.35 | 4.78 | 1089.78 | 759.03 | 43.58 |
| Equity | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 | 266.94 | 266.94 | 0.00 |
| PBIDTM(%) | 14.04 | 23.83 | -41.07 | 16.92 | 21.54 | -21.44 | 22.45 | 18.65 | 20.36 |
