The revenue declined to Rs. 2810.11 millions for the quarter ended December 2021 as compared to Rs. 2905.24 millions during the corresponding quarter last year.A radical decline of -82.05% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 75.44 millions from Rs. 420.30 millions.Operating Profit reported a sharp decline to 464.97 millions from 754.84 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2810.11 | 2905.24 | -3.27 | 7742.69 | 6111.00 | 26.70 | 9392.29 | 8875.49 | 5.82 |
| Other Income | 43.73 | 27.81 | 57.25 | 90.64 | 59.01 | 53.60 | 89.40 | 124.60 | -28.25 |
| PBIDT | 464.97 | 754.84 | -38.40 | 1571.96 | 1520.32 | 3.40 | 2494.52 | 2054.02 | 21.45 |
| Interest | 201.95 | 175.37 | 15.16 | 617.48 | 529.03 | 16.72 | 731.85 | 779.63 | -6.13 |
| PBDT | 263.02 | 579.47 | -54.61 | 954.48 | 991.29 | -3.71 | 1762.67 | 1274.39 | 38.31 |
| Depreciation | 162.20 | 159.17 | 1.90 | 475.71 | 469.42 | 1.34 | 637.02 | 620.81 | 2.61 |
| PBT | 100.82 | 420.30 | -76.01 | 478.77 | 521.87 | -8.26 | 1125.65 | 653.58 | 72.23 |
| TAX | 25.38 | 0.00 | 0.00 | 135.65 | 0.00 | 0.00 | 343.91 | 0.00 | 0.00 |
| Deferred Tax | 25.38 | 0.00 | 0.00 | 105.36 | 0.00 | 0.00 | 343.91 | 0.00 | 0.00 |
| PAT | 75.44 | 420.30 | -82.05 | 343.12 | 521.87 | -34.25 | 781.74 | 653.58 | 19.61 |
| Equity | 2510.00 | 2510.00 | 0.00 | 2510.00 | 2510.00 | 0.00 | 2510.00 | 2510.00 | 0.00 |
| PBIDTM(%) | 16.55 | 25.98 | -36.32 | 20.30 | 24.88 | -18.39 | 26.56 | 23.14 | 14.76 |
