Revenue showed a marginal decline at Rs. 3910.80 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.Net Profit of the company move down -64.09% to Rs. 77.10 millions from Rs. 214.70 millions in the same quarter last year.A decline of 311.40 millions was observed in the OP in the quarter ended December 2021 from 508.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3910.80 | 3918.20 | -0.19 | 11031.40 | 7687.90 | 43.49 | 11471.47 | 11005.28 | 4.24 |
| Other Income | 28.70 | 70.30 | -59.17 | 105.20 | 120.30 | -12.55 | 39.00 | 187.07 | -79.15 |
| PBIDT | 311.40 | 508.00 | -38.70 | 859.10 | 675.90 | 27.10 | 932.27 | 985.01 | -5.35 |
| Interest | 55.30 | 57.30 | -3.49 | 144.30 | 204.10 | -29.30 | 234.58 | 319.48 | -26.57 |
| PBDT | 256.10 | 450.70 | -43.18 | 714.80 | 471.80 | 51.50 | 72.68 | 289.78 | -74.92 |
| Depreciation | 154.00 | 133.10 | 15.70 | 451.10 | 381.40 | 18.27 | 523.03 | 524.25 | -0.23 |
| PBT | 102.10 | 317.60 | -67.85 | 263.70 | 90.40 | 191.70 | -450.35 | -234.47 | 92.07 |
| TAX | 25.00 | 102.90 | -75.70 | 64.60 | 30.80 | 109.74 | 56.52 | 9.83 | 474.97 |
| Deferred Tax | -16.30 | -42.70 | -61.83 | -33.50 | 5.50 | -709.09 | -15.06 | -27.07 | -44.37 |
| PAT | 77.10 | 214.70 | -64.09 | 199.10 | 59.60 | 234.06 | -506.87 | -244.30 | 107.48 |
| Equity | 154.20 | 125.50 | 22.87 | 154.20 | 125.50 | 22.87 | 145.65 | 125.54 | 16.02 |
| PBIDTM(%) | 7.96 | 12.97 | -38.58 | 7.79 | 8.79 | -11.42 | 8.13 | 8.95 | -9.20 |
