The revenue zoomed 18.67% to Rs. 6723.28 millions for the quarter ended December 2021 as compared to Rs. 5665.45 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -54.38% from Rs. 519.23 millions to Rs. 236.89 millions.Operating Profit reported a sharp decline to 634.84 millions from 977.63 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6723.28 | 5665.45 | 18.67 | 18111.21 | 12820.80 | 41.26 | 18880.26 | 20814.74 | -9.29 |
| Other Income | 0.98 | 31.41 | -96.88 | 38.29 | 127.70 | -70.02 | 144.81 | 108.87 | 33.01 |
| PBIDT | 634.84 | 977.63 | -35.06 | 1639.80 | 1864.36 | -12.04 | 2548.33 | 2744.51 | -7.15 |
| Interest | 73.02 | 50.96 | 43.29 | 206.00 | 162.92 | 26.44 | 231.37 | 257.37 | -10.10 |
| PBDT | 561.82 | 926.67 | -39.37 | 1433.80 | 1701.44 | -15.73 | 2316.96 | 2487.14 | -6.84 |
| Depreciation | 242.65 | 232.63 | 4.31 | 707.98 | 685.33 | 3.30 | 926.66 | 905.11 | 2.38 |
| PBT | 319.17 | 694.04 | -54.01 | 725.82 | 1016.11 | -28.57 | 1390.30 | 1582.03 | -12.12 |
| TAX | 82.28 | 174.81 | -52.93 | 186.45 | 256.72 | -27.37 | 356.09 | 361.91 | -1.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 236.89 | 519.23 | -54.38 | 539.37 | 759.39 | -28.97 | 1034.21 | 1220.12 | -15.24 |
| Equity | 149.23 | 149.23 | 0.00 | 149.23 | 149.23 | 0.00 | 149.23 | 149.23 | 0.00 |
| PBIDTM(%) | 9.44 | 17.26 | -45.28 | 9.05 | 14.54 | -37.74 | 13.50 | 13.19 | 2.37 |
