The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1441.50 millions.Profit for the quarter ended December 2021 grew by 1.99% to Rs. 117.70 millions from Rs. 115.40 millions.Operating profit for the quarter ended December 2021 decreased to 326.50 millions as compared to 353.10 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1441.50 | 1404.10 | 2.66 | 4085.20 | 3642.30 | 12.16 | 5137.40 | 5696.30 | -9.81 |
| Other Income | -0.70 | 27.30 | -102.56 | 74.00 | 28.80 | 156.94 | 43.70 | 163.60 | -73.29 |
| PBIDT | 326.50 | 353.10 | -7.53 | 937.10 | 946.50 | -0.99 | 1269.40 | 1589.20 | -20.12 |
| Interest | 97.40 | 134.60 | -27.64 | 328.10 | 456.60 | -28.14 | 577.60 | 702.60 | -17.79 |
| PBDT | 229.10 | 218.50 | 4.85 | 609.00 | 489.90 | 24.31 | 691.80 | -1824.20 | -137.92 |
| Depreciation | 73.80 | 80.30 | -8.09 | 228.30 | 230.50 | -0.95 | 319.10 | 338.90 | -5.84 |
| PBT | 155.30 | 138.20 | 12.37 | 380.70 | 259.40 | 46.76 | 372.70 | -2163.10 | -117.23 |
| TAX | 37.60 | 22.80 | 64.91 | 91.90 | 32.10 | 186.29 | 90.20 | -245.70 | -136.71 |
| Deferred Tax | -1.40 | -12.00 | -88.33 | -3.90 | -33.20 | -88.25 | -11.20 | -245.70 | -95.44 |
| PAT | 117.70 | 115.40 | 1.99 | 288.80 | 227.30 | 27.06 | 282.50 | -1917.40 | -114.73 |
| Equity | 63.40 | 63.40 | 0.00 | 63.40 | 63.40 | 0.00 | 63.40 | 63.40 | 0.00 |
| PBIDTM(%) | 22.65 | 25.15 | -9.93 | 22.94 | 25.99 | -11.73 | 24.71 | 27.90 | -11.43 |
