The sales declined to Rs. 12122.90 millions for the December 2021 quarter as compared to Rs. 13102.10 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -34.98% from Rs. 1361.20 millions to Rs. 885.00 millions.Operating profit for the quarter ended December 2021 decreased to 1647.80 millions as compared to 2326.70 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12122.90 | 13102.10 | -7.47 | 28600.60 | 34040.00 | -15.98 | 46421.10 | 42533.90 | 9.14 |
| Other Income | 582.90 | 651.00 | -10.46 | 1454.70 | 7703.30 | -81.12 | 8583.50 | 4018.40 | 113.60 |
| PBIDT | 1647.80 | 2326.70 | -29.18 | 3856.50 | 12129.60 | -68.21 | 14338.00 | 6869.10 | 108.73 |
| Interest | 201.80 | 73.40 | 174.93 | 495.50 | 409.90 | 20.88 | 496.20 | 1113.70 | -55.45 |
| PBDT | 1446.00 | 2253.30 | -35.83 | 3361.00 | 11719.70 | -71.32 | 13841.80 | 5755.40 | 140.50 |
| Depreciation | 259.00 | 246.80 | 4.94 | 767.90 | 712.50 | 7.78 | 973.40 | 1234.00 | -21.12 |
| PBT | 1187.00 | 2006.50 | -40.84 | 2593.10 | 11007.20 | -76.44 | 12868.40 | 4521.40 | 184.61 |
| TAX | 302.00 | 645.30 | -53.20 | 662.40 | 2674.80 | -75.24 | 2776.30 | 1459.40 | 90.24 |
| Deferred Tax | 37.00 | 44.60 | -17.04 | -46.50 | 132.40 | -135.12 | -1113.30 | 159.30 | -798.87 |
| PAT | 885.00 | 1361.20 | -34.98 | 1930.70 | 8332.40 | -76.83 | 10092.10 | 3062.00 | 229.59 |
| Equity | 1304.75 | 1304.40 | 0.03 | 1304.75 | 1304.40 | 0.03 | 1304.40 | 1304.40 | 0.00 |
| PBIDTM(%) | 13.59 | 17.76 | -23.46 | 13.48 | 35.63 | -62.16 | 30.89 | 16.15 | 91.25 |
