The company witnessed a 13.44% growth in the revenue at Rs. 2077.60 millions for the quarter ended December 2021 as compared to Rs. 1831.50 millions during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -65.34% from Rs. 155.50 millions to Rs. 53.90 millions.The Operating Profit of the company witnessed a decrease to 289.60 millions from 372.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2077.60 | 1831.50 | 13.44 | 6215.70 | 5162.10 | 20.41 | 7351.00 | 6857.70 | 7.19 |
| Other Income | 10.50 | 8.40 | 25.00 | 48.10 | 16.70 | 188.02 | 25.60 | 11.10 | 130.63 |
| PBIDT | 289.60 | 372.70 | -22.30 | 1059.90 | 1050.10 | 0.93 | 1512.80 | 1260.40 | 20.03 |
| Interest | 127.50 | 132.90 | -4.06 | 378.40 | 424.70 | -10.90 | 537.80 | 649.50 | -17.20 |
| PBDT | 162.10 | 239.80 | -32.40 | 681.50 | 625.40 | 8.97 | 905.70 | 610.90 | 48.26 |
| Depreciation | 88.40 | 84.30 | 4.86 | 259.60 | 251.70 | 3.14 | 334.30 | 337.80 | -1.04 |
| PBT | 73.70 | 155.50 | -52.60 | 421.90 | 373.70 | 12.90 | 571.40 | 273.10 | 109.23 |
| TAX | 19.80 | 0.00 | 0.00 | 97.50 | 44.60 | 118.61 | 21.40 | 117.90 | -81.85 |
| Deferred Tax | 19.80 | 0.00 | 0.00 | 97.50 | 44.60 | 118.61 | 21.40 | 117.90 | -81.85 |
| PAT | 53.90 | 155.50 | -65.34 | 324.40 | 329.10 | -1.43 | 550.00 | 155.20 | 254.38 |
| Equity | 1245.60 | 1245.60 | 0.00 | 1245.60 | 1245.60 | 0.00 | 1245.60 | 1245.60 | 0.00 |
| PBIDTM(%) | 13.94 | 20.35 | -31.50 | 17.05 | 20.34 | -16.18 | 20.58 | 18.38 | 11.97 |
