The revenue zoomed 17.20% to Rs. 4430.01 millions for the quarter ended December 2021 as compared to Rs. 3779.82 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 97.32 millions grew from Rs.-80.56 millionsThe company reported a good operating profit of 471.19 millions compared to 334.28 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4430.01 | 3779.82 | 17.20 | 11920.23 | 11941.43 | -0.18 | 15428.96 | 23631.57 | -34.71 |
| Other Income | 5.30 | 6.55 | -19.08 | 107.73 | 17.03 | 532.59 | 27.22 | 40.06 | -32.05 |
| PBIDT | 471.19 | 334.28 | 40.96 | 1204.61 | 826.88 | 45.68 | 1129.49 | 2223.33 | -49.20 |
| Interest | 176.24 | 306.34 | -42.47 | 613.78 | 863.87 | -28.95 | 1120.32 | 1258.23 | -10.96 |
| PBDT | 294.95 | 27.94 | 955.65 | 590.83 | -36.99 | -1697.27 | -243.98 | 965.10 | -125.28 |
| Depreciation | 142.78 | 151.01 | -5.45 | 427.10 | 452.45 | -5.60 | 602.53 | 607.66 | -0.84 |
| PBT | 152.17 | -123.07 | -223.65 | 163.73 | -489.44 | -133.45 | -846.51 | 357.44 | -336.83 |
| TAX | 54.85 | -42.51 | -229.03 | 27.10 | -167.56 | -116.17 | -115.04 | 56.83 | -302.43 |
| Deferred Tax | 54.85 | -42.51 | -229.03 | 27.10 | -167.56 | -116.17 | -200.90 | 40.21 | -599.63 |
| PAT | 97.32 | -80.56 | -220.80 | 136.63 | -321.88 | -142.45 | -731.47 | 300.61 | -343.33 |
| Equity | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 |
| PBIDTM(%) | 9.18 | 7.72 | 19.04 | 10.11 | 6.92 | 45.94 | 6.41 | 8.42 | -23.95 |
