The revenue zoomed 16.98% to Rs. 5399.71 millions for the quarter ended December 2021 as compared to Rs. 4615.81 millions during the corresponding quarter last year.Net Profit of the company move down -31.15% to Rs. 312.53 millions from Rs. 453.96 millions in the same quarter last year.Operating Profit reported a sharp decline to 674.23 millions from 786.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5399.71 | 4615.81 | 16.98 | 14111.33 | 11889.61 | 18.69 | 17085.01 | 15182.68 | 12.53 |
| Other Income | 31.84 | 47.48 | -32.94 | 48.77 | 54.84 | -11.07 | 59.22 | 77.13 | -23.22 |
| PBIDT | 674.23 | 786.62 | -14.29 | 1701.43 | 2010.97 | -15.39 | 2720.61 | 2448.80 | 11.10 |
| Interest | 42.48 | 42.61 | -0.31 | 125.08 | 123.32 | 1.43 | 164.00 | 116.85 | 40.35 |
| PBDT | 631.75 | 851.29 | -25.79 | 1576.35 | 1994.93 | -20.98 | 2663.89 | 2503.61 | 6.40 |
| Depreciation | 212.38 | 213.31 | -0.44 | 626.55 | 641.92 | -2.39 | 851.45 | 723.94 | 17.61 |
| PBT | 419.37 | 637.98 | -34.27 | 949.80 | 1353.01 | -29.80 | 1812.44 | 1779.67 | 1.84 |
| TAX | 106.84 | 184.02 | -41.94 | 241.94 | 386.09 | -37.34 | 450.10 | 286.88 | 56.89 |
| Deferred Tax | 41.41 | 24.25 | 70.76 | 46.71 | 42.71 | 9.37 | 77.58 | -98.93 | -178.42 |
| PAT | 312.53 | 453.96 | -31.15 | 707.86 | 966.92 | -26.79 | 1362.34 | 1492.79 | -8.74 |
| Equity | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 |
| PBIDTM(%) | 12.49 | 17.04 | -26.73 | 12.06 | 16.91 | -28.71 | 15.92 | 16.13 | -1.27 |
