The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 2084.40 millions.The Company to register a -31.72% fall in the net profit for the quarter ended December 2021.A decline of 355.10 millions was observed in the OP in the quarter ended December 2021 from 445.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2084.40 | 2028.70 | 2.75 | 6355.00 | 5695.00 | 11.59 | 7642.40 | 5436.80 | 40.57 |
| Other Income | 52.60 | 146.80 | -64.17 | 276.60 | 318.30 | -13.10 | 460.80 | 235.80 | 95.42 |
| PBIDT | 355.10 | 445.30 | -20.26 | 1216.90 | 1157.60 | 5.12 | 1378.40 | 409.20 | 236.85 |
| Interest | 2.90 | 3.60 | -19.44 | 8.00 | 12.90 | -37.98 | 15.40 | 14.70 | 4.76 |
| PBDT | 352.20 | 441.70 | -20.26 | 1208.90 | 1144.70 | 5.61 | 1363.00 | 394.50 | 245.50 |
| Depreciation | 62.20 | 43.30 | 43.65 | 178.70 | 127.50 | 40.16 | 170.80 | 163.50 | 4.46 |
| PBT | 290.00 | 398.40 | -27.21 | 1030.20 | 1017.20 | 1.28 | 1192.20 | 231.00 | 416.10 |
| TAX | 79.50 | 90.10 | -11.76 | 258.10 | 238.80 | 8.08 | 284.50 | 51.00 | 457.84 |
| Deferred Tax | -3.30 | 8.50 | -138.82 | 8.10 | 8.60 | -5.81 | -18.80 | -57.00 | -67.02 |
| PAT | 210.50 | 308.30 | -31.72 | 772.10 | 778.40 | -0.81 | 907.70 | 180.00 | 404.28 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 17.04 | 21.95 | -22.39 | 19.15 | 20.33 | -5.79 | 18.04 | 7.53 | 139.64 |
