Revenue showed a marginal decline at Rs. 1595.74 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -8.02% to Rs. 61.56 millions from Rs. 66.93 millions.A decline of 223.70 millions was observed in the OP in the quarter ended December 2021 from 227.12 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1595.74 | 1610.99 | -0.95 | 4048.65 | 3671.84 | 10.26 | 5730.79 | 5952.92 | -3.73 |
| Other Income | 12.44 | 28.71 | -56.67 | 39.16 | 74.03 | -47.10 | 89.11 | 48.61 | 83.32 |
| PBIDT | 223.70 | 227.12 | -1.51 | 614.47 | 592.29 | 3.74 | 851.01 | 835.98 | 1.80 |
| Interest | 94.81 | 93.41 | 1.50 | 280.61 | 299.76 | -6.39 | 384.96 | 400.68 | -3.92 |
| PBDT | 128.89 | 133.71 | -3.60 | 333.86 | 292.53 | 14.13 | 466.05 | 435.30 | 7.06 |
| Depreciation | 36.07 | 40.19 | -10.25 | 110.58 | 130.47 | -15.24 | 169.73 | 179.90 | -5.65 |
| PBT | 92.82 | 93.52 | -0.75 | 223.28 | 162.06 | 37.78 | 296.32 | 255.40 | 16.02 |
| TAX | 31.26 | 26.59 | 17.56 | 75.04 | 49.22 | 52.46 | 90.60 | 85.15 | 6.40 |
| Deferred Tax | 9.12 | -8.75 | -204.23 | 21.32 | -0.36 | -6022.22 | -1.15 | 3.58 | -132.12 |
| PAT | 61.56 | 66.93 | -8.02 | 148.24 | 112.84 | 31.37 | 205.72 | 170.25 | 20.83 |
| Equity | 290.86 | 290.86 | 0.00 | 290.86 | 290.86 | 0.00 | 290.86 | 290.86 | 0.00 |
| PBIDTM(%) | 14.02 | 14.10 | -0.56 | 15.18 | 16.13 | -5.91 | 14.85 | 14.04 | 5.74 |
