A fair growth of 22.95% in the revenue at Rs. 16772.20 millions was reported in the December 2021 quarter as compared to Rs. 13641.70 millions during year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -65.87% from Rs. 3043.90 millions to Rs. 1038.80 millions.Operating profit for the quarter ended December 2021 decreased to 2610.40 millions as compared to 4453.90 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 16772.20 | 13641.70 | 22.95 | 50022.30 | 32031.30 | 56.17 | 47498.70 | 34899.90 | 36.10 |
| Other Income | 97.60 | 357.50 | -72.70 | 1132.40 | 627.60 | 80.43 | 782.30 | 812.60 | -3.73 |
| PBIDT | 2610.40 | 4453.90 | -41.39 | 11264.50 | 6633.60 | 69.81 | 11766.50 | 2345.30 | 401.71 |
| Interest | 222.90 | 567.50 | -60.72 | 781.10 | 1885.40 | -58.57 | 2346.30 | 2928.40 | -19.88 |
| PBDT | 2263.20 | 3886.40 | -41.77 | 10212.00 | 4748.20 | 115.07 | 9420.20 | -2194.50 | -529.26 |
| Depreciation | 821.10 | 847.00 | -3.06 | 2482.50 | 2431.60 | 2.09 | 3271.90 | 3107.90 | 5.28 |
| PBT | 1442.10 | 3039.40 | -52.55 | 7729.50 | 2316.60 | 233.66 | 6148.30 | -5302.40 | -215.95 |
| TAX | 403.30 | -4.50 | -9062.22 | 2027.00 | -4.60 | -44165.22 | 428.60 | -139.60 | -407.02 |
| Deferred Tax | 181.80 | -4.50 | -4140.00 | 722.00 | -4.60 | -15795.65 | 428.60 | -139.60 | -407.02 |
| PAT | 1038.80 | 3043.90 | -65.87 | 5702.50 | 2321.20 | 145.67 | 5719.70 | -5162.80 | -210.79 |
| Equity | 451.00 | 451.00 | 0.00 | 451.00 | 451.00 | 0.00 | 451.00 | 451.00 | 0.00 |
| PBIDTM(%) | 15.56 | 32.65 | -52.33 | 22.52 | 20.71 | 8.74 | 24.77 | 6.72 | 268.63 |
