A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 5138.72 millions against Rs. 5098.68 millions during year ago period.Net Profit of the company move down -43.19% to Rs. 164.55 millions from Rs. 289.67 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 451.74 millions from 595.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5138.72 | 5098.68 | 0.79 | 13679.08 | 10357.14 | 32.07 | 15853.08 | 16400.28 | -3.34 |
| Other Income | 12.64 | 29.25 | -56.79 | 43.25 | 65.92 | -34.39 | 93.93 | 101.25 | -7.23 |
| PBIDT | 451.74 | 595.18 | -24.10 | 1175.71 | 951.23 | 23.60 | 1631.41 | 1691.61 | -3.56 |
| Interest | 22.03 | 26.87 | -18.01 | 58.77 | 68.15 | -13.76 | 90.94 | 126.34 | -28.02 |
| PBDT | 429.71 | 568.31 | -24.39 | 1116.94 | 883.08 | 26.48 | 1540.47 | 1565.27 | -1.58 |
| Depreciation | 186.44 | 177.85 | 4.83 | 543.51 | 507.78 | 7.04 | 685.70 | 756.02 | -9.30 |
| PBT | 243.27 | 390.46 | -37.70 | 573.43 | 375.30 | 52.79 | 854.77 | 809.25 | 5.62 |
| TAX | 78.72 | 100.79 | -21.90 | 162.06 | 97.91 | 65.52 | 202.45 | 200.04 | 1.20 |
| Deferred Tax | -5.82 | -0.88 | 561.36 | -20.15 | 0.97 | -2177.32 | 1.06 | -29.29 | -103.62 |
| PAT | 164.55 | 289.67 | -43.19 | 411.37 | 277.39 | 48.30 | 652.32 | 609.21 | 7.08 |
| Equity | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 |
| PBIDTM(%) | 8.79 | 11.67 | -24.69 | 8.59 | 9.18 | -6.42 | 10.29 | 10.31 | -0.23 |
