A decrease in the sales to Rs. 11073.60 millions was observed for the quarter ended December 2021. The sales stood at Rs. 11888.90 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 701.20 millions from Rs. 750.40 millions ,decline by -6.56%.A decline of 1393.40 millions was observed in the OP in the quarter ended December 2021 from 1492.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11073.60 | 11888.90 | -6.86 | 32204.80 | 28289.30 | 13.84 | 41058.70 | 35473.00 | 15.75 |
| Other Income | 32.50 | 120.00 | -72.92 | 112.80 | 272.90 | -58.67 | 332.20 | 209.40 | 58.64 |
| PBIDT | 1393.40 | 1492.80 | -6.66 | 4433.60 | 3366.80 | 31.69 | 5018.40 | 4481.60 | 11.98 |
| Interest | 302.20 | 380.30 | -20.54 | 1041.90 | 1061.50 | -1.85 | 1482.50 | 901.00 | 64.54 |
| PBDT | 1091.20 | 1105.10 | -1.26 | 3391.70 | 2264.00 | 49.81 | 3494.60 | 3580.60 | -2.40 |
| Depreciation | 143.30 | 132.20 | 8.40 | 405.00 | 397.80 | 1.81 | 535.90 | 301.40 | 77.80 |
| PBT | 947.90 | 972.90 | -2.57 | 2986.70 | 1866.20 | 60.04 | 2958.70 | 3279.20 | -9.77 |
| TAX | 246.70 | 222.50 | 10.88 | 778.30 | 462.60 | 68.24 | 730.10 | 1241.00 | -41.17 |
| Deferred Tax | 5.00 | -33.00 | -115.15 | 16.30 | -9.40 | -273.40 | -26.90 | 706.70 | -103.81 |
| PAT | 701.20 | 750.40 | -6.56 | 2208.40 | 1403.60 | 57.34 | 2228.60 | 2038.20 | 9.34 |
| Equity | 1374.30 | 1284.40 | 7.00 | 1374.30 | 1284.40 | 7.00 | 1284.40 | 1284.40 | 0.00 |
| PBIDTM(%) | 12.58 | 12.56 | 0.21 | 13.77 | 11.90 | 15.68 | 12.22 | 12.63 | -3.26 |
