Revenue reduced marginally to stand at Rs. 15880.00 millions during the quarter ended December 2021. The figure stood at Rs. 16160.00 millions during the year-ago period.Net profit of the cmpany stood at Rs. 1700.00 millions for the quarter ended December 2021 a decline of -38.85% from Rs. 2780.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 4640.00 millions from 5810.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 15880.00 | 16160.00 | -1.73 | 50820.00 | 49830.00 | 1.99 | 64510.00 | 61680.00 | 4.59 |
| Other Income | 370.00 | 110.00 | 236.36 | 1410.00 | 270.00 | 422.22 | 1180.00 | 2370.00 | -50.21 |
| PBIDT | 4640.00 | 5810.00 | -20.14 | 17630.00 | 17930.00 | -1.67 | 23150.00 | 21540.00 | 7.47 |
| Interest | 570.00 | 870.00 | -34.48 | 1870.00 | 2700.00 | -30.74 | 3390.00 | 4300.00 | -21.16 |
| PBDT | 4070.00 | 4940.00 | -17.61 | 15760.00 | 15230.00 | 3.48 | 19760.00 | 17240.00 | 14.62 |
| Depreciation | 1520.00 | 1550.00 | -1.94 | 4550.00 | 4580.00 | -0.66 | 6100.00 | 6070.00 | 0.49 |
| PBT | 2550.00 | 3390.00 | -24.78 | 11210.00 | 10650.00 | 5.26 | 13660.00 | 11170.00 | 22.29 |
| TAX | 850.00 | 610.00 | 39.34 | 3510.00 | 2060.00 | 70.39 | 2280.00 | 1780.00 | 28.09 |
| Deferred Tax | 400.00 | 10.00 | 3900.00 | 1550.00 | 190.00 | 715.79 | -200.00 | -140.00 | 42.86 |
| PAT | 1700.00 | 2780.00 | -38.85 | 7700.00 | 8590.00 | -10.36 | 11380.00 | 9390.00 | 21.19 |
| Equity | 846.20 | 846.20 | 0.00 | 846.20 | 846.20 | 0.00 | 846.20 | 846.20 | 0.00 |
| PBIDTM(%) | 29.22 | 35.95 | -18.73 | 34.69 | 35.98 | -3.59 | 35.89 | 34.92 | 2.76 |
