Revenue reduced marginally to stand at Rs. 12328.30 millions during the quarter ended December 2021. The figure stood at Rs. 12357.70 millions during the year-ago period.A big decline of -30.20% was reported for the quarter ended December 2021 to Rs. 1935.80 millions from Rs. 2773.50 millions of corresponding previous quarter.A decline of 2841.70 millions was observed in the OP in the quarter ended December 2021 from 3744.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12328.30 | 12357.70 | -0.24 | 36922.90 | 38942.00 | -5.18 | 50514.40 | 41325.50 | 22.24 |
| Other Income | 14.20 | 27.00 | -47.41 | 48.70 | 57.00 | -14.56 | 97.40 | 1347.60 | -92.77 |
| PBIDT | 2841.70 | 3744.60 | -24.11 | 8015.40 | 12569.50 | -36.23 | 15819.70 | 13376.50 | 18.26 |
| Interest | 43.10 | 22.10 | 95.02 | 107.50 | 106.30 | 1.13 | 127.70 | 251.80 | -49.29 |
| PBDT | 2798.60 | 3722.50 | -24.82 | 7907.90 | 12463.20 | -36.55 | 15692.00 | 13024.70 | 20.48 |
| Depreciation | 453.40 | 382.10 | 18.66 | 1333.60 | 1107.60 | 20.40 | 1526.00 | 1356.70 | 12.48 |
| PBT | 2345.20 | 3340.40 | -29.79 | 6574.30 | 11355.60 | -42.11 | 14166.00 | 11668.00 | 21.41 |
| TAX | 409.40 | 566.90 | -27.78 | 1148.00 | 1912.70 | -39.98 | 2412.10 | 1974.00 | 22.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1935.80 | 2773.50 | -30.20 | 5426.30 | 9442.90 | -42.54 | 11753.90 | 9694.00 | 21.25 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 377.00 | 4.27 |
| PBIDTM(%) | 23.05 | 30.30 | -23.93 | 21.71 | 32.28 | -32.74 | 31.32 | 32.37 | -3.25 |
