The revenue declined to Rs. 7141.60 millions for the quarter ended December 2021 as compared to Rs. 7164.20 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -13.77% to Rs. 341.20 millions from Rs. 395.70 millions.Operating profit for the quarter ended December 2021 decreased to 805.70 millions as compared to 858.30 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7141.60 | 7164.20 | -0.32 | 19488.90 | 15212.00 | 28.12 | 22887.50 | 21305.10 | 7.43 |
| Other Income | 37.10 | 80.20 | -53.74 | 238.20 | 244.80 | -2.70 | 303.40 | 479.10 | -36.67 |
| PBIDT | 805.70 | 858.30 | -6.13 | 2026.90 | 1467.20 | 38.15 | 2390.20 | 2870.30 | -16.73 |
| Interest | 84.90 | 95.90 | -11.47 | 234.60 | 282.00 | -16.81 | 358.10 | 389.30 | -8.01 |
| PBDT | 720.80 | 762.40 | -5.46 | 1792.30 | 1185.20 | 51.22 | 2032.10 | -1184.50 | -271.56 |
| Depreciation | 261.20 | 234.10 | 11.58 | 766.60 | 664.00 | 15.45 | 897.10 | 823.00 | 9.00 |
| PBT | 459.60 | 528.30 | -13.00 | 1025.70 | 521.20 | 96.80 | 1135.00 | -2007.50 | -156.54 |
| TAX | 118.40 | 132.60 | -10.71 | 252.00 | 143.60 | 75.49 | 298.30 | 402.70 | -25.93 |
| Deferred Tax | -9.80 | -1.30 | 653.85 | -17.20 | 75.60 | -122.75 | -6.20 | 6.60 | -193.94 |
| PAT | 341.20 | 395.70 | -13.77 | 773.70 | 377.60 | 104.90 | 836.70 | -2410.20 | -134.71 |
| Equity | 478.20 | 478.10 | 0.02 | 478.20 | 478.10 | 0.02 | 478.20 | 454.40 | 5.24 |
| PBIDTM(%) | 11.28 | 11.98 | -5.83 | 10.40 | 9.65 | 7.83 | 10.44 | 13.47 | -22.48 |
