The Revenue for the quarter ended December 2021 of Rs. 4446.00 millions grew by 20.19 % from Rs. 3699.00 millions.Net Profit recorded in the quarter ended December 2021 rise to 25.91% to Rs. 379.00 millions compared to R. 301.00 millions in corresponding previous quarter.A decline of 646.00 millions was observed in the OP in the quarter ended December 2021 from 780.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 4446.00 | 3699.00 | 20.19 | 14973.00 | 12081.00 | 23.94 | 14973.00 | 12081.00 | 23.94 |
| Other Income | 82.00 | 27.00 | 203.70 | 364.00 | 323.00 | 12.69 | 364.00 | 323.00 | 12.69 |
| PBIDT | 646.00 | 780.00 | -17.18 | 2458.00 | 2001.00 | 22.84 | 2458.00 | 2001.00 | 22.84 |
| Interest | 19.00 | 7.00 | 171.43 | 50.00 | 34.00 | 47.06 | 50.00 | 34.00 | 47.06 |
| PBDT | 627.00 | 773.00 | -18.89 | 2408.00 | 1967.00 | 22.42 | 2408.00 | 1967.00 | 22.42 |
| Depreciation | 110.00 | 117.00 | -5.98 | 435.00 | 418.00 | 4.07 | 435.00 | 418.00 | 4.07 |
| PBT | 517.00 | 656.00 | -21.19 | 1973.00 | 1549.00 | 27.37 | 1973.00 | 1549.00 | 27.37 |
| TAX | 138.00 | 355.00 | -61.13 | 507.00 | 576.00 | -11.98 | 507.00 | 576.00 | -11.98 |
| Deferred Tax | -14.00 | -27.00 | -48.15 | -54.00 | -36.00 | 50.00 | -54.00 | -36.00 | 50.00 |
| PAT | 379.00 | 301.00 | 25.91 | 1466.00 | 973.00 | 50.67 | 1466.00 | 973.00 | 50.67 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 14.53 | 21.09 | -31.09 | 16.42 | 16.56 | -0.89 | 16.42 | 16.56 | -0.89 |
