The company witnessed a 5.87% growth in the revenue at Rs. 14562.00 millions for the quarter ended December 2021 as compared to Rs. 13754.70 millions during the year-ago period.Net Profit of the company move down -70.51% to Rs. 180.90 millions from Rs. 613.50 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1319.90 millions from 1922.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 14562.00 | 13754.70 | 5.87 | 39137.90 | 33461.60 | 16.96 | 50351.80 | 55785.80 | -9.74 |
| Other Income | 109.00 | 71.20 | 53.09 | 252.70 | 240.20 | 5.20 | 362.00 | 270.00 | 34.07 |
| PBIDT | 1319.90 | 1922.70 | -31.35 | 4535.40 | 3999.80 | 13.39 | 6523.20 | 5463.60 | 19.39 |
| Interest | 413.30 | 453.00 | -8.76 | 1309.90 | 1473.00 | -11.07 | 1911.80 | 2290.00 | -16.52 |
| PBDT | 906.60 | 1350.20 | -32.85 | 3206.70 | 2225.90 | 44.06 | 4563.60 | 3070.40 | 48.63 |
| Depreciation | 664.90 | 549.00 | 21.11 | 1903.00 | 1771.70 | 7.41 | 2525.80 | 2137.80 | 18.15 |
| PBT | 241.70 | 801.20 | -69.83 | 1303.70 | 454.20 | 187.03 | 2037.80 | 932.60 | 118.51 |
| TAX | 60.80 | 187.70 | -67.61 | 328.10 | 187.70 | 74.80 | 38.30 | 680.00 | -94.37 |
| Deferred Tax | 60.80 | 187.70 | -67.61 | 328.10 | 187.70 | 74.80 | 24.80 | 680.00 | -96.35 |
| PAT | 180.90 | 613.50 | -70.51 | 975.60 | 266.50 | 266.08 | 1999.50 | 252.60 | 691.57 |
| Equity | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 |
| PBIDTM(%) | 9.06 | 13.98 | -35.16 | 11.59 | 11.95 | -3.05 | 12.96 | 9.79 | 32.28 |
