The revenue zoomed 16.23% to Rs. 2685.40 millions for the quarter ended December 2021 as compared to Rs. 2310.50 millions during the corresponding quarter last year.Net profit declined -20.93% to Rs. 191.50 millions from Rs. 242.20 millions.Operating Profit reported a sharp decline to 285.50 millions from 352.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2685.40 | 2310.50 | 16.23 | 6861.80 | 5250.50 | 30.69 | 7684.60 | 6738.70 | 14.04 |
| Other Income | 11.80 | 26.20 | -54.96 | 48.30 | 51.90 | -6.94 | 73.20 | 31.70 | 130.91 |
| PBIDT | 285.50 | 352.30 | -18.96 | 935.60 | 838.30 | 11.61 | 1181.20 | 1070.50 | 10.34 |
| Interest | 10.80 | 12.20 | -11.48 | 46.40 | 35.60 | 30.34 | 47.30 | 39.90 | 18.55 |
| PBDT | 274.70 | 340.10 | -19.23 | 889.20 | 802.70 | 10.78 | 1133.90 | 1030.60 | 10.02 |
| Depreciation | 17.20 | 13.80 | 24.64 | 49.10 | 38.40 | 27.86 | 53.30 | 47.10 | 13.16 |
| PBT | 257.50 | 326.30 | -21.08 | 840.10 | 764.30 | 9.92 | 1080.60 | 983.50 | 9.87 |
| TAX | 66.00 | 84.10 | -21.52 | 214.90 | 197.70 | 8.70 | 274.20 | 258.60 | 6.03 |
| Deferred Tax | 4.60 | 0.10 | 4500.00 | 7.00 | 0.20 | 3400.00 | 5.70 | 5.20 | 9.62 |
| PAT | 191.50 | 242.20 | -20.93 | 625.20 | 566.60 | 10.34 | 806.40 | 724.90 | 11.24 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 10.63 | 15.25 | -30.27 | 13.63 | 15.97 | -14.60 | 15.37 | 15.89 | -3.24 |
