The sales declined to Rs. 2916.40 millions for the December 2021 quarter as compared to Rs. 3114.10 millions during the corresponding quarter last year.A comparatively good net profit growth of 25.50% to Rs. 765.30 millions was reported for the quarter ended December 2021 compared to Rs. 609.80 millions of previous same quarter.Operating profit surged to 2732.80 millions from the corresponding previous quarter of 2729.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2916.40 | 3114.10 | -6.35 | 8614.30 | 9332.70 | -7.70 | 12302.70 | 12474.50 | -1.38 |
| Other Income | 13.40 | 4.60 | 191.30 | 50.20 | 8.00 | 527.50 | 100.60 | 74.60 | 34.85 |
| PBIDT | 2732.80 | 2729.90 | 0.11 | 6978.90 | 6571.40 | 6.20 | 9619.00 | 10637.80 | -9.58 |
| Interest | 1722.40 | 2006.50 | -14.16 | 5353.40 | 6336.80 | -15.52 | 8228.70 | 9453.80 | -12.96 |
| PBDT | 1010.40 | 723.40 | 39.67 | 1625.50 | 234.60 | 592.88 | 1390.30 | 1184.00 | 17.42 |
| Depreciation | 30.50 | 13.50 | 125.93 | 55.20 | 34.00 | 62.35 | 44.80 | 61.30 | -26.92 |
| PBT | 979.90 | 709.90 | 38.03 | 1570.30 | 200.60 | 682.80 | 1345.50 | 1122.70 | 19.85 |
| TAX | 214.60 | 100.10 | 114.39 | 324.70 | -58.10 | -658.86 | 289.80 | 666.60 | -56.53 |
| Deferred Tax | 23.60 | -84.40 | -127.96 | -199.80 | -513.10 | -61.06 | -231.30 | 236.40 | -197.84 |
| PAT | 765.30 | 609.80 | 25.50 | 1245.60 | 258.70 | 381.48 | 1055.70 | 456.10 | 131.46 |
| Equity | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 |
| PBIDTM(%) | 93.70 | 87.66 | 6.89 | 81.02 | 70.41 | 15.06 | 78.19 | 85.28 | -8.31 |
