A decrease in the sales to Rs. 13978.10 millions was observed for the quarter ended December 2021. The sales stood at Rs. 14858.80 millions during the similar quarter previous year.Modest increase of 9.88% in the Net Profit was reported from. 1899.80 millions to Rs. 2087.50 millions.The Operating Profit of the company witnessed a decrease to 3686.10 millions from 4448.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13978.10 | 14858.80 | -5.93 | 48721.40 | 22998.10 | 111.85 | 42996.94 | 81147.58 | -47.01 |
| Other Income | 314.00 | 336.90 | -6.80 | 998.80 | 1066.30 | -6.33 | 1462.89 | 3345.34 | -56.27 |
| PBIDT | 3686.10 | 4448.10 | -17.13 | 11338.10 | 4554.60 | 148.94 | 11315.32 | 22402.43 | -49.49 |
| Interest | 703.80 | 2024.60 | -65.24 | 2886.10 | 5972.70 | -51.68 | 8178.93 | 7820.45 | 4.58 |
| PBDT | 2982.30 | 2423.50 | 23.06 | 8452.00 | -6018.10 | -240.44 | -1463.61 | 8981.98 | -116.29 |
| Depreciation | 140.40 | 179.40 | -21.74 | 380.80 | 464.30 | -17.98 | 572.89 | 2432.65 | -76.45 |
| PBT | 2841.90 | 2244.10 | 26.64 | 8071.20 | -6482.40 | -224.51 | -2036.50 | 6549.33 | -131.09 |
| TAX | 754.40 | 344.30 | 119.11 | 2103.40 | -2721.30 | -177.29 | -179.29 | 2219.20 | -108.08 |
| Deferred Tax | 1031.50 | -104.90 | -1083.32 | 2380.50 | -3170.50 | -175.08 | -717.03 | 2219.20 | -132.31 |
| PAT | 2087.50 | 1899.80 | 9.88 | 5967.80 | -3761.10 | -258.67 | -1857.21 | 4330.13 | -142.89 |
| Equity | 4815.10 | 3958.80 | 21.63 | 4815.10 | 3958.80 | 21.63 | 3958.78 | 3958.78 | 0.00 |
| PBIDTM(%) | 26.37 | 29.94 | -11.91 | 23.27 | 19.80 | 17.51 | 26.32 | 27.61 | -4.67 |
