With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 5138.72 millions.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.Operating Profit reported a sharp decline to 451.74 millions from 595.18 millions in the corresponding previous quarter.
| | 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 |
