A fair growth of 14.99% in the revenue at Rs. 55351.60 millions was reported in the December 2021 quarter as compared to Rs. 48135.10 millions during year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 57.60 millions grew from Rs.-193.80 millionsThe company reported a degrowth in operating Profit to 2415.30 millions from 2878.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 55351.60 | 48135.10 | 14.99 | 129440.00 | 83009.60 | 55.93 | 153014.50 | 174674.70 | -12.40 |
| Other Income | 176.40 | 340.60 | -48.21 | 519.70 | 815.50 | -36.27 | 1195.00 | 1233.40 | -3.11 |
| PBIDT | 2415.30 | 2878.50 | -16.09 | 2704.50 | 825.30 | 227.70 | 6546.40 | 12969.90 | -49.53 |
| Interest | 668.30 | 656.40 | 1.81 | 2246.50 | 2297.20 | -2.21 | 3067.90 | 1094.50 | 180.30 |
| PBDT | 2167.20 | 1761.80 | 23.01 | 863.70 | -1965.90 | -143.93 | 3358.00 | 10317.20 | -67.45 |
| Depreciation | 1896.50 | 1944.30 | -2.46 | 5574.10 | 5292.60 | 5.32 | 7477.10 | 6698.00 | 11.63 |
| PBT | 270.70 | -182.50 | -248.33 | -4710.40 | -7258.50 | -35.11 | -4119.10 | 3619.20 | -213.81 |
| TAX | 213.10 | 11.30 | 1785.84 | -1115.00 | -1710.00 | -34.80 | -982.30 | 1224.00 | -180.25 |
| Deferred Tax | 213.10 | 11.30 | 1785.84 | -1115.00 | -1710.20 | -34.80 | -982.50 | 506.60 | -293.94 |
| PAT | 57.60 | -193.80 | -129.72 | -3595.40 | -5548.50 | -35.20 | -3136.80 | 2395.20 | -230.96 |
| Equity | 2935.50 | 2935.50 | 0.00 | 2935.50 | 2935.50 | 0.00 | 2935.50 | 2935.50 | 0.00 |
| PBIDTM(%) | 4.36 | 5.98 | -27.03 | 2.09 | 0.99 | 110.16 | 4.28 | 7.43 | -42.38 |
