Revenue reduced marginally to stand at Rs. 2455.20 millions during the quarter ended December 2021. The figure stood at Rs. 2463.40 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 66.60 millions from Rs. 78.90 millions ,decline by -15.59%.The Operating Profit of the company witnessed a decrease to 148.80 millions from 157.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2455.20 | 2463.40 | -0.33 | 7034.30 | 6778.70 | 3.77 | 8916.90 | 8350.80 | 6.78 |
| Other Income | 1.10 | 1.50 | -26.67 | 25.60 | 7.20 | 255.56 | 19.00 | 34.00 | -44.12 |
| PBIDT | 148.80 | 157.20 | -5.34 | 437.50 | 535.30 | -18.27 | 617.30 | 615.20 | 0.34 |
| Interest | 7.20 | 5.10 | 41.18 | 19.10 | 13.70 | 39.42 | 17.70 | 17.70 | 0.00 |
| PBDT | 141.60 | 152.10 | -6.90 | 418.40 | 521.60 | -19.79 | 599.60 | 597.50 | 0.35 |
| Depreciation | 51.30 | 47.20 | 8.69 | 152.70 | 131.50 | 16.12 | 180.10 | 188.40 | -4.41 |
| PBT | 90.30 | 104.90 | -13.92 | 265.70 | 390.10 | -31.89 | 419.50 | 409.10 | 2.54 |
| TAX | 23.70 | 26.00 | -8.85 | 70.10 | 96.70 | -27.51 | 116.50 | 69.90 | 66.67 |
| Deferred Tax | 3.70 | 5.70 | -35.09 | 15.10 | 4.90 | 208.16 | 17.80 | -39.80 | -144.72 |
| PAT | 66.60 | 78.90 | -15.59 | 195.60 | 293.40 | -33.33 | 303.00 | 339.20 | -10.67 |
| Equity | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 |
| PBIDTM(%) | 6.06 | 6.38 | -5.03 | 6.22 | 7.90 | -21.24 | 6.92 | 7.37 | -6.03 |
