The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1066.20 millions.The company suffered a huge decline of -79.95% to Rs. 42.30 millions from Rs. 211.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 196.80 millions from 313.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1066.20 | 1042.60 | 2.26 | 3335.20 | 2767.50 | 20.51 | 4072.00 | 4089.30 | -0.42 |
| Other Income | 0.90 | 18.30 | -95.08 | 9.30 | 48.10 | -80.67 | 69.50 | 39.50 | 75.95 |
| PBIDT | 196.80 | 313.90 | -37.30 | 799.20 | 863.10 | -7.40 | 1224.30 | 839.30 | 45.87 |
| Interest | 88.10 | 4.10 | 2048.78 | 195.50 | 5.90 | 3213.56 | 6.50 | 3.30 | 96.97 |
| PBDT | 108.70 | 309.80 | -64.91 | 603.70 | 857.20 | -29.57 | 1217.80 | 836.00 | 45.67 |
| Depreciation | 48.50 | 51.20 | -5.27 | 145.90 | 152.40 | -4.27 | 202.60 | 200.40 | 1.10 |
| PBT | 60.20 | 258.60 | -76.72 | 457.80 | 704.80 | -35.05 | 1015.20 | 635.60 | 59.72 |
| TAX | 17.90 | 47.60 | -62.39 | 115.90 | 96.80 | 19.73 | 165.40 | 232.10 | -28.74 |
| Deferred Tax | -4.70 | -21.40 | -78.04 | -18.90 | -95.70 | -80.25 | -124.90 | -4.80 | 2502.08 |
| PAT | 42.30 | 211.00 | -79.95 | 341.90 | 608.00 | -43.77 | 849.80 | 403.50 | 110.61 |
| Equity | 252.90 | 252.90 | 0.00 | 252.90 | 252.90 | 0.00 | 252.90 | 252.90 | 0.00 |
| PBIDTM(%) | 18.46 | 30.11 | -38.69 | 23.96 | 31.19 | -23.16 | 30.07 | 20.52 | 46.49 |
