The revenue zoomed 22.90% to Rs. 2882.54 millions for the quarter ended December 2021 as compared to Rs. 2345.37 millions during the corresponding quarter last year.Net profit declined -11.37% to Rs. 182.77 millions from Rs. 206.22 millions.Operating profit for the quarter ended December 2021 decreased to 343.06 millions as compared to 360.77 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2882.54 | 2345.37 | 22.90 | 7349.75 | 5019.01 | 46.44 | 7511.36 | 8888.34 | -15.49 |
| Other Income | 25.43 | 39.60 | -35.78 | 89.50 | 97.14 | -7.86 | 107.72 | 74.96 | 43.70 |
| PBIDT | 343.06 | 360.77 | -4.91 | 932.43 | 612.95 | 52.12 | 954.88 | 1193.02 | -19.96 |
| Interest | 25.74 | 23.61 | 9.02 | 75.18 | 64.99 | 15.68 | 87.08 | 77.74 | 12.01 |
| PBDT | 317.32 | 337.16 | -5.88 | 605.93 | 547.96 | 10.58 | 867.80 | 1115.28 | -22.19 |
| Depreciation | 71.73 | 68.37 | 4.91 | 213.01 | 200.50 | 6.24 | 271.62 | 280.54 | -3.18 |
| PBT | 245.59 | 268.79 | -8.63 | 392.92 | 347.46 | 13.08 | 596.18 | 834.74 | -28.58 |
| TAX | 62.82 | 62.57 | 0.40 | 146.89 | 80.34 | 82.84 | 144.31 | 195.92 | -26.34 |
| Deferred Tax | 3.37 | 7.07 | -52.33 | 50.72 | 13.51 | 275.43 | 18.98 | -41.45 | -145.79 |
| PAT | 182.77 | 206.22 | -11.37 | 246.03 | 267.12 | -7.90 | 451.87 | 638.82 | -29.26 |
| Equity | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 |
| PBIDTM(%) | 11.90 | 15.38 | -22.63 | 12.69 | 12.21 | 3.88 | 12.71 | 13.42 | -5.29 |
