Revenue reduced marginally to stand at Rs. 1858.70 millions during the quarter ended December 2021. The figure stood at Rs. 1930.80 millions during the year-ago period.Net profit showed a marginal rise at Rs. 562.50 millions for the quarter ended December 2021, as compared to corresponding quarter of last year.The company reported a degrowth in operating Profit to 722.30 millions from 908.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1858.70 | 1930.80 | -3.73 | 5637.70 | 5843.70 | -3.53 | 7814.10 | 8768.40 | -10.88 |
| Other Income | 439.30 | 335.60 | 30.90 | 1501.50 | 371.20 | 304.50 | 448.00 | 971.30 | -53.88 |
| PBIDT | 722.30 | 908.10 | -20.46 | 2591.10 | 2196.10 | 17.99 | 2789.10 | 3002.50 | -7.11 |
| Interest | 21.70 | 24.00 | -9.58 | 68.10 | 73.40 | -7.22 | 97.20 | 109.00 | -10.83 |
| PBDT | 700.60 | 884.10 | -20.76 | 2523.00 | 2122.70 | 18.86 | 2691.90 | 2893.50 | -6.97 |
| Depreciation | 43.10 | 47.20 | -8.69 | 132.00 | 142.80 | -7.56 | 189.00 | 206.00 | -8.25 |
| PBT | 657.50 | 836.90 | -21.44 | 2391.00 | 1979.90 | 20.76 | 2502.90 | 2687.50 | -6.87 |
| TAX | 95.00 | 293.90 | -67.68 | 355.70 | 581.10 | -38.79 | 712.60 | 574.90 | 23.95 |
| Deferred Tax | 9.10 | 14.20 | -35.92 | 41.70 | -38.00 | -209.74 | -26.30 | -25.20 | 4.37 |
| PAT | 562.50 | 543.00 | 3.59 | 2035.30 | 1398.80 | 45.50 | 1790.30 | 2112.60 | -15.26 |
| Equity | 103.90 | 103.90 | 0.00 | 103.90 | 103.90 | 0.00 | 103.90 | 103.90 | 0.00 |
| PBIDTM(%) | 38.86 | 47.03 | -17.37 | 45.96 | 37.58 | 22.30 | 35.69 | 34.24 | 4.24 |
