The revenue for the December 2021 quarter is pegged at Rs. 5119.06 millions, about 5.58% up against Rs. 4848.31 millions recorded during the year-ago period.A big decline of -53.96% was reported for the quarter ended December 2021 to Rs. 474.24 millions from Rs. 1029.97 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 842.95 millions from 1476.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5119.06 | 4848.31 | 5.58 | 15551.13 | 9949.37 | 56.30 | 16314.84 | 15789.99 | 3.32 |
| Other Income | 16.33 | 37.11 | -56.00 | 129.52 | 91.10 | 42.17 | 130.52 | 67.83 | 92.42 |
| PBIDT | 842.95 | 1476.80 | -42.92 | 3467.82 | 1958.25 | 77.09 | 4267.45 | 719.20 | 493.36 |
| Interest | 14.15 | 32.53 | -56.50 | 60.66 | 93.39 | -35.05 | 146.41 | 158.99 | -7.91 |
| PBDT | 828.80 | 1444.27 | -42.61 | 3407.16 | 1864.86 | 82.70 | 4121.04 | 180.67 | 2180.98 |
| Depreciation | 94.49 | 91.67 | 3.08 | 282.38 | 268.68 | 5.10 | 360.30 | 315.66 | 14.14 |
| PBT | 734.31 | 1352.60 | -45.71 | 3124.78 | 1596.18 | 95.77 | 3760.74 | -134.99 | -2885.94 |
| TAX | 260.07 | 322.63 | -19.39 | 889.97 | 408.05 | 118.10 | 958.59 | -39.76 | -2510.94 |
| Deferred Tax | -4.78 | -11.68 | -59.08 | 5.35 | 32.70 | -83.64 | 21.79 | -53.70 | -140.58 |
| PAT | 474.24 | 1029.97 | -53.96 | 2234.81 | 1188.13 | 88.09 | 2802.15 | -95.23 | -3042.51 |
| Equity | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 |
| PBIDTM(%) | 16.47 | 30.46 | -45.94 | 22.30 | 19.68 | 13.30 | 26.16 | 4.55 | 474.27 |