A decrease in the sales to Rs. 3873.16 millions was observed for the quarter ended December 2021. The sales stood at Rs. 4546.55 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2021 of Rs. 802.20 millions grew by 7518.23% from Rs. 10.53 millions.The company reported a good operating profit of 2436.39 millions compared to 2245.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3873.16 | 4546.55 | -14.81 | 11533.02 | 14168.08 | -18.60 | 18487.30 | 21775.46 | -15.10 |
| Other Income | 69.23 | 47.83 | 44.74 | 154.77 | 165.25 | -6.34 | 281.21 | 414.88 | -32.22 |
| PBIDT | 2436.39 | 2245.83 | 8.49 | 7026.67 | 7854.20 | -10.54 | 1541.00 | 12297.96 | -87.47 |
| Interest | 1238.73 | 2114.68 | -41.42 | 3988.47 | 6838.97 | -41.68 | 8745.96 | 11239.71 | -22.19 |
| PBDT | 1197.66 | 131.15 | 813.20 | 3038.20 | 1015.23 | 199.26 | -7204.96 | 1058.25 | -780.84 |
| Depreciation | 129.49 | 115.31 | 12.30 | 357.92 | 389.98 | -8.22 | 521.54 | 716.41 | -27.20 |
| PBT | 1068.17 | 15.84 | 6643.50 | 2680.28 | 625.25 | 328.67 | -7726.50 | 341.84 | -2360.27 |
| TAX | 265.97 | 5.31 | 4908.85 | 639.56 | 149.72 | 327.17 | -1942.89 | 441.94 | -539.63 |
| Deferred Tax | 265.97 | -67.85 | -492.00 | 667.39 | -327.82 | -303.58 | -1949.86 | 339.89 | -673.67 |
| PAT | 802.20 | 10.53 | 7518.23 | 2040.72 | 475.53 | 329.15 | -5783.61 | -100.10 | 5677.83 |
| Equity | 1529.26 | 539.18 | 183.63 | 1529.26 | 539.18 | 183.63 | 539.23 | 539.03 | 0.04 |
| PBIDTM(%) | 62.90 | 49.40 | 27.35 | 60.93 | 55.44 | 9.90 | 8.34 | 56.48 | -85.24 |
