The Revenue for the quarter ended December 2021 of Rs. 5515.70 millions grew by 13.74 % from Rs. 4849.30 millions.The Net Profit of the company registered a slight decline of -12.33% to Rs. 368.20 millions from Rs. 420.00 millions.A decline of 1289.20 millions was observed in the OP in the quarter ended December 2021 from 1442.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5515.70 | 4849.30 | 13.74 | 15520.60 | 10110.80 | 53.51 | 15462.90 | 14833.80 | 4.24 |
| Other Income | 20.10 | 44.00 | -54.32 | 39.60 | 101.20 | -60.87 | 132.20 | 91.50 | 44.48 |
| PBIDT | 1289.20 | 1442.10 | -10.60 | 3795.20 | 2941.10 | 29.04 | 4472.50 | 4042.50 | 10.64 |
| Interest | 201.80 | 255.60 | -21.05 | 604.40 | 772.80 | -21.79 | 1072.80 | 1486.00 | -27.81 |
| PBDT | 1087.40 | 1186.50 | -8.35 | 3190.80 | 2168.30 | 47.16 | 3399.70 | 2498.80 | 36.05 |
| Depreciation | 521.00 | 551.60 | -5.55 | 1514.90 | 1422.80 | 6.47 | 1924.10 | 1963.30 | -2.00 |
| PBT | 566.40 | 634.90 | -10.79 | 1675.90 | 745.50 | 124.80 | 1475.60 | 535.50 | 175.56 |
| TAX | 198.20 | 214.90 | -7.77 | 585.20 | 246.00 | 137.89 | 508.00 | 169.00 | 200.59 |
| Deferred Tax | -5.00 | -40.70 | -87.71 | -14.80 | -75.10 | -80.29 | -30.90 | 0.70 | -4514.29 |
| PAT | 368.20 | 420.00 | -12.33 | 1090.70 | 499.50 | 118.36 | 967.60 | 366.50 | 164.01 |
| Equity | 105.60 | 100.60 | 4.97 | 105.60 | 100.60 | 4.97 | 105.60 | 100.60 | 4.97 |
| PBIDTM(%) | 23.37 | 29.74 | -21.40 | 24.45 | 29.09 | -15.94 | 28.92 | 27.25 | 6.14 |
