An increase of about 81.34% to Rs. 52411.60 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 28902.30 millions during the similar quarter previous year.Profit after Tax for the quarter ended December 2021 saw a decline of -68.80% from Rs. 3907.80 millions to Rs. 1219.30 millions.Operating Profit reported a sharp decline to 2727.70 millions from 6334.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 52411.60 | 28902.30 | 81.34 | 119929.90 | 65575.00 | 82.89 | 100422.80 | 105264.90 | -4.60 |
| Other Income | 352.80 | 189.80 | 85.88 | 757.10 | 546.20 | 38.61 | 740.30 | 836.60 | -11.51 |
| PBIDT | 2727.70 | 6334.40 | -56.94 | 14571.00 | 15878.40 | -8.23 | 21618.50 | 17179.30 | 25.84 |
| Interest | 140.00 | 244.40 | -42.72 | 421.40 | 984.10 | -57.18 | 1163.10 | 1921.70 | -39.48 |
| PBDT | 2587.70 | 6090.00 | -57.51 | 14149.60 | 14894.30 | -5.00 | 20455.40 | 15257.60 | 34.07 |
| Depreciation | 968.90 | 868.00 | 11.62 | 2811.00 | 2546.70 | 10.38 | 3408.40 | 3179.80 | 7.19 |
| PBT | 1618.80 | 5222.00 | -69.00 | 11338.60 | 12347.60 | -8.17 | 17047.00 | 12077.80 | 41.14 |
| TAX | 399.50 | 1314.20 | -69.60 | 2867.30 | 3105.60 | -7.67 | 4292.00 | 144.60 | 2868.19 |
| Deferred Tax | -38.20 | -65.30 | -41.50 | 113.60 | -11.10 | -1123.42 | 50.60 | -2797.90 | -101.81 |
| PAT | 1219.30 | 3907.80 | -68.80 | 8471.30 | 9242.00 | -8.34 | 12755.00 | 11933.20 | 6.89 |
| Equity | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 |
| PBIDTM(%) | 5.20 | 21.92 | -76.25 | 12.15 | 24.21 | -49.82 | 21.53 | 16.32 | 31.91 |
