Revenue reduced marginally to stand at Rs. 30009.60 millions during the quarter ended December 2021. The figure stood at Rs. 30163.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.46% to Rs. 1528.20 millions from Rs. 1851.50 millions.Operating profit for the quarter ended December 2021 decreased to 3148.70 millions as compared to 3414.60 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 30009.60 | 30163.20 | -0.51 | 86955.00 | 77505.50 | 12.19 | 118517.90 | 104706.20 | 13.19 |
| Other Income | 75.90 | 45.00 | 68.67 | 134.80 | 200.20 | -32.67 | 280.20 | 138.70 | 102.02 |
| PBIDT | 3148.70 | 3414.60 | -7.79 | 8608.20 | 8424.00 | 2.19 | 12597.50 | 11399.30 | 10.51 |
| Interest | 708.50 | 592.00 | 19.68 | 1920.60 | 1819.50 | 5.56 | 2413.50 | 2769.60 | -12.86 |
| PBDT | 2440.20 | 2822.60 | -13.55 | 6251.20 | 6604.50 | -5.35 | 10184.00 | 8629.70 | 18.01 |
| Depreciation | 308.40 | 299.60 | 2.94 | 904.50 | 921.20 | -1.81 | 1217.80 | 1176.90 | 3.48 |
| PBT | 2131.80 | 2523.00 | -15.51 | 5346.70 | 5683.30 | -5.92 | 8966.20 | 7452.80 | 20.31 |
| TAX | 603.60 | 671.50 | -10.11 | 1461.20 | 1526.70 | -4.29 | 2505.30 | 1995.50 | 25.55 |
| Deferred Tax | -14.50 | -80.50 | -81.99 | -55.40 | -180.80 | -69.36 | -272.10 | -663.80 | -59.01 |
| PAT | 1528.20 | 1851.50 | -17.46 | 3885.50 | 4156.60 | -6.52 | 6460.90 | 5457.30 | 18.39 |
| Equity | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 10.49 | 11.32 | -7.32 | 9.90 | 10.87 | -8.92 | 10.63 | 10.89 | -2.37 |
