The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 9761.50 millions.Net profit was down at Rs. 7.00 millions against Rs. 156.70 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -95.53%.Operating Profit reported a sharp decline to 424.00 millions from 485.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9761.50 | 9537.30 | 2.35 | 26703.70 | 20858.50 | 28.02 | 29591.10 | 32609.00 | -9.25 |
| Other Income | 15.20 | 12.40 | 22.58 | 45.60 | 117.70 | -61.26 | 155.00 | 132.90 | 16.63 |
| PBIDT | 424.00 | 485.70 | -12.70 | 1312.00 | 915.40 | 43.33 | 1365.00 | 1610.70 | -15.25 |
| Interest | 66.20 | 47.40 | 39.66 | 180.10 | 122.80 | 46.66 | 171.10 | 144.30 | 18.57 |
| PBDT | 357.80 | 438.30 | -18.37 | 1131.90 | 792.60 | 42.81 | 1153.90 | 1466.40 | -21.31 |
| Depreciation | 347.10 | 225.10 | 54.20 | 940.10 | 581.30 | 61.72 | 827.50 | 659.50 | 25.47 |
| PBT | 10.70 | 213.20 | -94.98 | 191.80 | 211.30 | -9.23 | 326.40 | 806.90 | -59.55 |
| TAX | 3.70 | 56.50 | -93.45 | 49.90 | 56.00 | -10.89 | 86.50 | 255.50 | -66.14 |
| Deferred Tax | -8.60 | -11.80 | -27.12 | -11.10 | -12.30 | -9.76 | -9.10 | 13.60 | -166.91 |
| PAT | 7.00 | 156.70 | -95.53 | 141.90 | 155.30 | -8.63 | 239.90 | 551.40 | -56.49 |
| Equity | 718.60 | 716.60 | 0.28 | 718.60 | 716.60 | 0.28 | 716.70 | 715.40 | 0.18 |
| PBIDTM(%) | 4.34 | 5.09 | -14.71 | 4.91 | 4.39 | 11.95 | 4.61 | 4.94 | -6.61 |
