A slight decline in the revenue of Rs. 2364.70 millions was seen for the December 2021 quarter as against Rs. 2453.92 millions during year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -52.27% from Rs. 266.73 millions to Rs. 127.31 millions.A decline of 341.94 millions was observed in the OP in the quarter ended December 2021 from 467.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2364.70 | 2453.92 | -3.64 | 6952.05 | 6922.09 | 0.43 | 9369.13 | 7627.11 | 22.84 |
| Other Income | 19.00 | 1.95 | 874.36 | 42.43 | 14.98 | 183.24 | 160.95 | 38.86 | 314.18 |
| PBIDT | 341.94 | 467.05 | -26.79 | 1049.27 | 1225.04 | -14.35 | 1625.39 | 1053.44 | 54.29 |
| Interest | 33.22 | 44.39 | -25.16 | 107.25 | 133.20 | -19.48 | 178.98 | 215.71 | -17.03 |
| PBDT | 308.72 | 422.66 | -26.96 | 942.02 | 1091.84 | -13.72 | 1446.41 | 837.73 | 72.66 |
| Depreciation | 127.75 | 104.07 | 22.75 | 365.85 | 285.37 | 28.20 | 396.79 | 312.76 | 26.87 |
| PBT | 180.97 | 318.59 | -43.20 | 576.17 | 806.47 | -28.56 | 1049.62 | 524.97 | 99.94 |
| TAX | 53.66 | 51.86 | 3.47 | 159.12 | 175.78 | -9.48 | 246.67 | 366.16 | -32.63 |
| Deferred Tax | 9.23 | 8.83 | 4.53 | 25.20 | 97.96 | -74.28 | 121.84 | 366.16 | -66.72 |
| PAT | 127.31 | 266.73 | -52.27 | 417.05 | 630.69 | -33.87 | 802.95 | 158.81 | 405.60 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 14.46 | 19.03 | -24.02 | 15.09 | 17.70 | -14.72 | 17.35 | 13.81 | 25.61 |
