The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2979.78 millions.Net profit of the cmpany stood at Rs. 111.09 millions for the quarter ended December 2021 a decline of -66.81% from Rs. 334.74 millions in the same quarter last year.A decline of 186.05 millions was observed in the OP in the quarter ended December 2021 from 428.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2979.78 | 2946.80 | 1.12 | 8750.27 | 6235.16 | 40.34 | 8589.57 | 6698.61 | 28.23 |
| Other Income | 0.55 | 0.75 | -26.67 | 6.26 | 6.54 | -4.28 | 14.53 | 21.27 | -31.69 |
| PBIDT | 186.05 | 428.37 | -56.57 | 799.47 | 882.34 | -9.39 | 1142.48 | 358.86 | 218.36 |
| Interest | 29.55 | 55.51 | -46.77 | 97.98 | 156.46 | -37.38 | 188.29 | 209.01 | -9.91 |
| PBDT | 156.50 | 372.86 | -58.03 | 701.49 | 725.88 | -3.36 | 954.19 | 149.85 | 536.76 |
| Depreciation | 56.06 | 38.12 | 47.06 | 145.11 | 106.13 | 36.73 | 142.35 | 121.44 | 17.22 |
| PBT | 100.44 | 334.74 | -69.99 | 556.38 | 619.75 | -10.23 | 811.84 | 28.41 | 2757.59 |
| TAX | -10.65 | 0.00 | 0.00 | 80.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.15 | 0.00 | 0.00 | 7.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 111.09 | 334.74 | -66.81 | 475.62 | 619.75 | -23.26 | 811.84 | 28.41 | 2757.59 |
| Equity | 327.58 | 247.17 | 32.53 | 327.58 | 247.17 | 32.53 | 325.90 | 247.17 | 31.85 |
| PBIDTM(%) | 6.24 | 14.54 | -57.05 | 9.14 | 14.15 | -35.44 | 13.30 | 5.36 | 148.28 |
