The revenue for the December 2021 quarter is pegged at Rs. 3593.20 millions, about 24.91% up against Rs. 2876.52 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 194.67 millions from Rs. 216.68 millions ,decline by -10.16%.Operating Profit reported a sharp decline to 407.60 millions from 426.37 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3593.20 | 2876.52 | 24.91 | 10251.12 | 6026.01 | 70.11 | 9370.80 | 8462.00 | 10.74 |
| Other Income | 19.97 | 31.89 | -37.38 | 73.78 | 105.47 | -30.05 | 129.61 | 93.98 | 37.91 |
| PBIDT | 407.60 | 426.37 | -4.40 | 1430.14 | 616.33 | 132.04 | 1163.12 | 491.20 | 136.79 |
| Interest | 45.13 | 49.46 | -8.75 | 134.83 | 149.04 | -9.53 | 197.07 | 257.16 | -23.37 |
| PBDT | 362.47 | 376.91 | -3.83 | 1295.31 | 467.29 | 177.20 | 966.05 | 234.04 | 312.77 |
| Depreciation | 68.01 | 67.38 | 0.93 | 201.27 | 202.24 | -0.48 | 302.29 | 257.21 | 17.53 |
| PBT | 294.46 | 309.53 | -4.87 | 1094.04 | 265.05 | 312.77 | 663.76 | -23.17 | -2964.74 |
| TAX | 99.79 | 92.85 | 7.47 | 378.46 | 86.73 | 336.37 | 221.82 | -56.57 | -492.12 |
| Deferred Tax | 48.13 | 47.29 | 1.78 | 186.52 | 41.17 | 353.05 | 102.64 | 0.00 | 0.00 |
| PAT | 194.67 | 216.68 | -10.16 | 715.58 | 178.32 | 301.29 | 441.94 | 33.40 | 1223.17 |
| Equity | 405.07 | 403.95 | 0.28 | 405.07 | 403.95 | 0.28 | 405.07 | 403.95 | 0.28 |
| PBIDTM(%) | 11.34 | 14.82 | -23.47 | 13.95 | 10.23 | 36.40 | 12.41 | 5.80 | 113.83 |
