The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 8369.10 millions.Net profit of the cmpany stood at Rs. 252.70 millions for the quarter ended December 2021 a decline of -58.31% from Rs. 606.10 millions in the same quarter last year.Operating profit for the quarter ended December 2021 decreased to 554.80 millions as compared to 1004.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8369.10 | 7977.00 | 4.92 | 23096.30 | 17798.60 | 29.76 | 26944.40 | 28774.80 | -6.36 |
| Other Income | 48.10 | 62.30 | -22.79 | 172.10 | 173.60 | -0.86 | 259.60 | 373.90 | -30.57 |
| PBIDT | 554.80 | 1004.00 | -44.74 | 1833.60 | 1826.70 | 0.38 | 3082.80 | 2791.80 | 10.42 |
| Interest | 22.10 | 27.10 | -18.45 | 47.40 | 50.40 | -5.95 | 63.60 | 38.20 | 66.49 |
| PBDT | 532.70 | 976.90 | -45.47 | 1786.20 | 1776.30 | 0.56 | 2935.50 | 2918.50 | 0.58 |
| Depreciation | 189.60 | 152.90 | 24.00 | 580.90 | 451.10 | 28.77 | 621.50 | 666.30 | -6.72 |
| PBT | 343.10 | 824.00 | -58.36 | 1205.30 | 1325.20 | -9.05 | 2314.00 | 2252.20 | 2.74 |
| TAX | 90.40 | 217.90 | -58.51 | 320.80 | 354.80 | -9.58 | 616.60 | 548.40 | 12.44 |
| Deferred Tax | 11.90 | 29.80 | -60.07 | -13.10 | 30.40 | -143.09 | 58.00 | -5.40 | -1174.07 |
| PAT | 252.70 | 606.10 | -58.31 | 884.50 | 970.40 | -8.85 | 1697.40 | 1703.80 | -0.38 |
| Equity | 289.20 | 289.20 | 0.00 | 289.20 | 289.20 | 0.00 | 289.20 | 289.20 | 0.00 |
| PBIDTM(%) | 6.63 | 12.59 | -47.33 | 7.94 | 10.26 | -22.65 | 11.44 | 9.70 | 17.92 |
