The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 486.54 millions.The Net Profit of the company registered a slight decline of -5.79% to Rs. 148.97 millions from Rs. 158.13 millions.A decline of 217.23 millions was observed in the OP in the quarter ended December 2021 from 229.73 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 486.54 | 465.07 | 4.62 | 1597.28 | 1509.47 | 5.82 | 2196.65 | 2191.02 | 0.26 |
| Other Income | 67.91 | 83.25 | -18.43 | 209.68 | 260.20 | -19.42 | 321.15 | 313.36 | 2.49 |
| PBIDT | 217.23 | 229.73 | -5.44 | 782.14 | 889.87 | -12.11 | 1203.86 | 1078.93 | 11.58 |
| Interest | 0.93 | 1.36 | -31.62 | 3.10 | 4.41 | -29.71 | 5.67 | 7.39 | -23.27 |
| PBDT | 216.30 | 228.37 | -5.29 | 779.04 | 885.46 | -12.02 | 1198.19 | 1071.54 | 11.82 |
| Depreciation | 17.84 | 17.84 | 0.00 | 51.05 | 53.74 | -5.01 | 70.89 | 69.07 | 2.64 |
| PBT | 198.46 | 210.53 | -5.73 | 727.99 | 831.72 | -12.47 | 1127.30 | 1002.47 | 12.45 |
| TAX | 49.49 | 52.40 | -5.55 | 172.46 | 194.32 | -11.25 | 269.04 | 197.45 | 36.26 |
| Deferred Tax | -5.08 | 11.88 | -142.76 | -55.58 | 19.34 | -387.38 | 37.19 | -10.58 | -451.51 |
| PAT | 148.97 | 158.13 | -5.79 | 555.53 | 637.40 | -12.84 | 858.26 | 805.02 | 6.61 |
| Equity | 296.36 | 294.61 | 0.59 | 296.36 | 294.61 | 0.59 | 294.61 | 294.61 | 0.00 |
| PBIDTM(%) | 44.65 | 49.40 | -9.61 | 48.97 | 58.95 | -16.94 | 54.80 | 49.24 | 11.29 |
