A slight decline in the revenue of Rs. 14895.00 millions was seen for the December 2021 quarter as against Rs. 15288.14 millions during year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -41.65% from Rs. 1505.49 millions to Rs. 878.46 millions.Operating profit for the quarter ended December 2021 decreased to 1699.50 millions as compared to 2632.90 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 14895.00 | 15288.14 | -2.57 | 41426.65 | 31741.77 | 30.51 | 47730.30 | 49385.69 | -3.35 |
| Other Income | 44.05 | 32.33 | 36.25 | 147.51 | 108.80 | 35.58 | 135.53 | 361.88 | -62.55 |
| PBIDT | 1699.50 | 2632.90 | -35.45 | 5465.87 | 5057.19 | 8.08 | 7451.35 | 7785.04 | -4.29 |
| Interest | 5.54 | 10.25 | -45.95 | 14.12 | 44.54 | -68.30 | 47.97 | 108.15 | -55.64 |
| PBDT | 1693.96 | 2510.40 | -32.52 | 5137.25 | 4900.40 | 4.83 | 7291.13 | 7676.89 | -5.02 |
| Depreciation | 503.59 | 525.50 | -4.17 | 1518.74 | 1530.42 | -0.76 | 2034.15 | 1992.48 | 2.09 |
| PBT | 1190.37 | 1984.90 | -40.03 | 3618.51 | 3369.98 | 7.37 | 5256.98 | 5684.41 | -7.52 |
| TAX | 311.91 | 479.41 | -34.94 | 948.42 | 839.13 | 13.02 | 1334.99 | 1407.49 | -5.15 |
| Deferred Tax | 30.71 | -66.17 | -146.41 | -49.61 | -94.06 | -47.26 | -90.86 | -67.81 | 33.99 |
| PAT | 878.46 | 1505.49 | -41.65 | 2670.09 | 2530.85 | 5.50 | 3921.99 | 4276.92 | -8.30 |
| Equity | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 |
| PBIDTM(%) | 11.41 | 17.22 | -33.75 | 13.19 | 15.93 | -17.19 | 15.61 | 15.76 | -0.97 |
