The revenue zoomed 9.02% to Rs. 4365.76 millions for the quarter ended December 2021 as compared to Rs. 4004.37 millions during the corresponding quarter last year.Net profit declined -10.99% to Rs. 275.43 millions from Rs. 309.44 millions.Operating Profit reported a sharp decline to 444.47 millions from 486.53 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4365.76 | 4004.37 | 9.02 | 11189.82 | 7696.36 | 45.39 | 12270.09 | 11561.98 | 6.12 |
| Other Income | 50.05 | 34.80 | 43.82 | 96.18 | 77.28 | 24.46 | 153.06 | 40.31 | 279.71 |
| PBIDT | 444.47 | 486.53 | -8.64 | 1140.76 | 771.08 | 47.94 | 1346.56 | 958.70 | 40.46 |
| Interest | 34.43 | 24.77 | 39.00 | 94.78 | 92.45 | 2.52 | 122.33 | 146.60 | -16.56 |
| PBDT | 410.04 | 461.76 | -11.20 | 1045.98 | 678.63 | 54.13 | 1224.23 | 812.10 | 50.75 |
| Depreciation | 39.48 | 34.95 | 12.96 | 113.68 | 104.42 | 8.87 | 139.45 | 130.14 | 7.15 |
| PBT | 370.56 | 426.81 | -13.18 | 932.30 | 574.21 | 62.36 | 1084.78 | 681.96 | 59.07 |
| TAX | 95.13 | 117.37 | -18.95 | 233.37 | 161.00 | 44.95 | 283.19 | 155.58 | 82.02 |
| Deferred Tax | 5.88 | 4.44 | 32.43 | -1.72 | 6.48 | -126.54 | 16.19 | -13.74 | -217.83 |
| PAT | 275.43 | 309.44 | -10.99 | 698.93 | 413.21 | 69.15 | 801.59 | 526.38 | 52.28 |
| Equity | 238.17 | 226.97 | 4.93 | 238.17 | 226.97 | 4.93 | 226.97 | 226.97 | 0.00 |
| PBIDTM(%) | 10.18 | 12.15 | -16.21 | 10.19 | 10.02 | 1.75 | 10.97 | 8.29 | 32.35 |
