The sales is pegged at Rs. 4004.97 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4598.48 millions during the year-ago period.Net profit declined -26.13% to Rs. 84.51 millions from Rs. 114.41 millions.Operating Profit saw a handsome growth to 485.77 millions from 450.73 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4004.97 | 4598.48 | -12.91 | 11544.28 | 10841.54 | 6.48 | 15815.07 | 13905.07 | 13.74 |
| Other Income | 79.38 | 90.02 | -11.82 | 98.27 | 96.80 | 1.52 | 40.24 | 19.65 | 104.78 |
| PBIDT | 485.77 | 450.73 | 7.77 | 1091.07 | 1025.62 | 6.38 | 1477.35 | 1410.91 | 4.71 |
| Interest | 228.06 | 169.06 | 34.90 | 675.92 | 514.03 | 31.49 | 723.56 | 847.59 | -14.63 |
| PBDT | 257.71 | 281.67 | -8.51 | 415.15 | 511.59 | -18.85 | 753.79 | 563.32 | 33.81 |
| Depreciation | 121.67 | 110.39 | 10.22 | 362.80 | 336.25 | 7.90 | 452.60 | 381.00 | 18.79 |
| PBT | 136.04 | 171.28 | -20.57 | 52.35 | 175.34 | -70.14 | 301.19 | 182.32 | 65.20 |
| TAX | 51.53 | 56.87 | -9.39 | 17.49 | 55.35 | -68.40 | 90.36 | -232.58 | -138.85 |
| Deferred Tax | 51.53 | 56.87 | -9.39 | 17.49 | 55.35 | -68.40 | 96.59 | -232.58 | -141.53 |
| PAT | 84.51 | 114.41 | -26.13 | 34.86 | 119.99 | -70.95 | 210.83 | 414.90 | -49.19 |
| Equity | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 |
| PBIDTM(%) | 12.13 | 9.80 | 23.75 | 9.45 | 9.46 | -0.09 | 9.34 | 10.15 | -7.94 |
