The sales is pegged at Rs. 15936.60 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 17400.20 millions during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -69.69% from Rs. 1849.40 millions to Rs. 560.50 millions.The Operating Profit of the company witnessed a decrease to 1770.80 millions from 3682.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 15936.60 | 17400.20 | -8.41 | 51063.70 | 42376.00 | 20.50 | 59563.50 | 53235.70 | 11.89 |
| Other Income | 245.50 | 196.90 | 24.68 | 612.30 | 580.70 | 5.44 | 832.20 | 431.40 | 92.91 |
| PBIDT | 1770.80 | 3682.10 | -51.91 | 8032.60 | 8637.90 | -7.01 | 11656.30 | 10523.60 | 10.76 |
| Interest | 256.50 | 199.60 | 28.51 | 697.90 | 640.90 | 8.89 | 1014.20 | 948.20 | 6.96 |
| PBDT | 1514.30 | 3482.50 | -56.52 | 7334.70 | 7997.00 | -8.28 | 10642.10 | 10007.00 | 6.35 |
| Depreciation | 697.20 | 832.50 | -16.25 | 2057.80 | 2478.70 | -16.98 | 3301.40 | 3881.40 | -14.94 |
| PBT | 817.10 | 2650.00 | -69.17 | 5276.90 | 5518.30 | -4.37 | 7340.70 | 6125.60 | 19.84 |
| TAX | 256.60 | 800.60 | -67.95 | 1766.70 | 1617.90 | 9.20 | 2074.00 | 1376.80 | 50.64 |
| Deferred Tax | 24.50 | 547.90 | -95.53 | 69.10 | 791.70 | -91.27 | 608.80 | 132.50 | 359.47 |
| PAT | 560.50 | 1849.40 | -69.69 | 3510.20 | 3900.40 | -10.00 | 5266.70 | 4748.80 | 10.91 |
| Equity | 988.10 | 1004.70 | -1.65 | 1004.70 | 1004.70 | 0.00 | 1004.70 | 1004.70 | 0.00 |
| PBIDTM(%) | 11.11 | 21.16 | -47.49 | 15.73 | 20.38 | -22.83 | 19.57 | 19.77 | -1.00 |
