The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 8469.80 millions was observed as compared to Rs. 8910.00 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 increased merely by2.68% to Rs. 321.70 millions from Rs. 313.30 millions.Operating profit for the quarter ended December 2021 rose to 898.10 millions as compared to 889.70 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8469.80 | 8910.00 | -4.94 | 27712.90 | 21838.50 | 26.90 | 32158.60 | 29736.40 | 8.15 |
| Other Income | 26.30 | 15.90 | 65.41 | 69.50 | 49.10 | 41.55 | 80.60 | 69.50 | 15.97 |
| PBIDT | 898.10 | 889.70 | 0.94 | 2899.00 | 2158.60 | 34.30 | 3226.20 | 3558.00 | -9.33 |
| Interest | 181.00 | 184.40 | -1.84 | 553.10 | 570.90 | -3.12 | 735.20 | 927.40 | -20.72 |
| PBDT | 717.10 | 705.30 | 1.67 | 2345.90 | 1587.70 | 47.75 | 2491.00 | 2630.60 | -5.31 |
| Depreciation | 395.40 | 392.00 | 0.87 | 1186.00 | 1151.00 | 3.04 | 1537.70 | 1448.70 | 6.14 |
| PBT | 321.70 | 313.30 | 2.68 | 1159.90 | 436.70 | 165.61 | 953.30 | 1181.90 | -19.34 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 321.70 | 313.30 | 2.68 | 1159.90 | 436.70 | 165.61 | 953.30 | 1181.90 | -19.34 |
| Equity | 1790.80 | 1715.80 | 4.37 | 1790.80 | 1715.80 | 4.37 | 1790.80 | 1712.60 | 4.57 |
| PBIDTM(%) | 10.60 | 9.99 | 6.19 | 10.46 | 9.88 | 5.83 | 10.03 | 11.97 | -16.16 |
