The Revenue for the quarter ended December 2021 of Rs. 21238.90 millions grew by 15.14 % from Rs. 18446.40 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -53.78% from Rs. 1252.90 millions to Rs. 579.10 millions.A decline of 2009.40 millions was observed in the OP in the quarter ended December 2021 from 3122.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 21238.90 | 18446.40 | 15.14 | 58691.80 | 41117.00 | 42.74 | 61345.20 | 60926.50 | 0.69 |
| Other Income | 64.90 | 60.00 | 8.17 | 231.10 | 215.70 | 7.14 | 356.00 | 275.80 | 29.08 |
| PBIDT | 2009.40 | 3122.20 | -35.64 | 5905.10 | 5711.00 | 3.40 | 8866.10 | 6776.30 | 30.84 |
| Interest | 564.90 | 555.80 | 1.64 | 1726.40 | 2094.80 | -17.59 | 2662.70 | 3429.20 | -22.35 |
| PBDT | 1447.20 | 2579.10 | -43.89 | 4189.60 | 3710.40 | 12.92 | 6415.50 | 3275.60 | 95.86 |
| Depreciation | 605.70 | 617.70 | -1.94 | 1822.70 | 1856.80 | -1.84 | 2459.90 | 2423.90 | 1.49 |
| PBT | 841.50 | 1961.40 | -57.10 | 2366.90 | 1853.60 | 27.69 | 3955.60 | 851.70 | 364.44 |
| TAX | 262.40 | 708.50 | -62.96 | 798.00 | 660.90 | 20.74 | 1391.10 | -1434.90 | -196.95 |
| Deferred Tax | -28.20 | 87.40 | -132.27 | -86.50 | 39.80 | -317.34 | 111.10 | -1590.60 | -106.98 |
| PAT | 579.10 | 1252.90 | -53.78 | 1568.90 | 1192.70 | 31.54 | 2564.50 | 2286.60 | 12.15 |
| Equity | 492.50 | 492.50 | 0.00 | 492.50 | 492.50 | 0.00 | 492.50 | 492.50 | 0.00 |
| PBIDTM(%) | 9.46 | 16.93 | -44.10 | 10.06 | 13.89 | -27.56 | 14.45 | 11.12 | 29.95 |
