The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6308.29 millions.A big decline of -57.95% was reported for the quarter ended December 2021 to Rs. 113.12 millions from Rs. 269.00 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 258.51 millions as compared to 445.89 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6308.29 | 6120.24 | 3.07 | 15857.07 | 10802.42 | 46.79 | 18209.40 | 16949.87 | 7.43 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 258.51 | 445.89 | -42.02 | 668.70 | 1210.87 | -44.78 | 1493.46 | 1007.53 | 48.23 |
| Interest | 69.27 | 61.95 | 11.82 | 186.51 | 165.48 | 12.71 | 229.06 | 211.52 | 8.29 |
| PBDT | 189.24 | 383.94 | -50.71 | 482.19 | 1045.39 | -53.87 | 1264.40 | 796.01 | 58.84 |
| Depreciation | 32.29 | 23.73 | 36.07 | 66.33 | 69.82 | -5.00 | 94.70 | 101.85 | -7.02 |
| PBT | 156.95 | 360.21 | -56.43 | 415.86 | 975.57 | -57.37 | 1169.70 | 694.16 | 68.51 |
| TAX | 43.83 | 91.21 | -51.95 | 110.25 | 247.21 | -55.40 | 303.87 | 237.60 | 27.89 |
| Deferred Tax | 2.70 | -0.92 | -393.48 | 1.92 | -3.16 | -160.76 | -2.63 | 42.54 | -106.18 |
| PAT | 113.12 | 269.00 | -57.95 | 305.61 | 728.36 | -58.04 | 865.83 | 456.56 | 89.64 |
| Equity | 137.20 | 137.20 | 0.00 | 137.20 | 137.20 | 0.00 | 137.20 | 137.20 | 0.00 |
| PBIDTM(%) | 4.10 | 7.29 | -43.75 | 4.22 | 11.21 | -62.38 | 8.20 | 5.94 | 37.98 |
