The December 2021 quarter revenue stood at Rs. 2388.89 millions, up 5.07% as compared to Rs. 2273.57 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -13.73% to Rs. 119.18 millions from Rs. 138.15 millions.A decline of 398.82 millions was observed in the OP in the quarter ended December 2021 from 419.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2388.89 | 2273.57 | 5.07 | 4709.70 | 3493.30 | 34.82 | 5386.47 | 7012.21 | -23.18 |
| Other Income | 10.42 | 11.04 | -5.62 | 121.36 | 137.75 | -11.90 | 221.58 | 22.67 | 877.42 |
| PBIDT | 398.82 | 419.28 | -4.88 | 671.18 | 586.56 | 14.43 | 709.30 | 783.03 | -9.42 |
| Interest | 89.59 | 79.73 | 12.37 | 268.37 | 214.44 | 25.15 | 302.35 | 299.25 | 1.04 |
| PBDT | 309.23 | 339.55 | -8.93 | 402.81 | 372.12 | 8.25 | 406.95 | 609.23 | -33.20 |
| Depreciation | 145.49 | 148.94 | -2.32 | 436.90 | 395.91 | 10.35 | 537.85 | 504.51 | 6.61 |
| PBT | 163.74 | 190.61 | -14.10 | -34.09 | -23.79 | 43.30 | -130.90 | 104.72 | -225.00 |
| TAX | 44.56 | 52.46 | -15.06 | 0.28 | 0.48 | -41.67 | -20.52 | 3.26 | -729.45 |
| Deferred Tax | 44.56 | 52.46 | -15.06 | 0.28 | 0.48 | -41.67 | -20.52 | 3.26 | -729.45 |
| PAT | 119.18 | 138.15 | -13.73 | -34.37 | -24.27 | 41.62 | -110.38 | 101.46 | -208.79 |
| Equity | 343.89 | 341.05 | 0.83 | 343.89 | 341.05 | 0.83 | 341.05 | 341.05 | 0.00 |
| PBIDTM(%) | 16.69 | 18.44 | -9.47 | 14.25 | 16.79 | -15.13 | 13.17 | 11.17 | 17.92 |
