A slight decline in the revenue of Rs. 1483.78 millions was seen for the December 2021 quarter as against Rs. 1557.19 millions during year-ago period.A big decline of -62.72% was reported for the quarter ended December 2021 to Rs. 56.74 millions from Rs. 152.19 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 209.02 millions from 312.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1483.78 | 1557.19 | -4.71 | 4599.50 | 3535.86 | 30.08 | 5223.79 | 5093.25 | 2.56 |
| Other Income | 19.00 | 27.85 | -31.78 | 46.94 | 94.50 | -50.33 | 102.59 | 62.03 | 65.39 |
| PBIDT | 209.02 | 312.60 | -33.13 | 709.11 | 630.70 | 12.43 | 926.86 | 643.52 | 44.03 |
| Interest | 49.29 | 46.32 | 6.41 | 136.74 | 139.16 | -1.74 | 178.94 | 215.97 | -17.15 |
| PBDT | 159.73 | 266.28 | -40.01 | 572.37 | 491.54 | 16.44 | 747.92 | 427.55 | 74.93 |
| Depreciation | 80.55 | 68.39 | 17.78 | 221.65 | 185.06 | 19.77 | 251.52 | 274.53 | -8.38 |
| PBT | 79.18 | 197.89 | -59.99 | 350.72 | 306.48 | 14.43 | 496.40 | 153.02 | 224.40 |
| TAX | 22.44 | 45.70 | -50.90 | 102.41 | 66.13 | 54.86 | 123.52 | 75.60 | 63.39 |
| Deferred Tax | 0.38 | 0.63 | -39.68 | 9.16 | -17.67 | -151.84 | -29.68 | 34.07 | -187.11 |
| PAT | 56.74 | 152.19 | -62.72 | 248.31 | 240.35 | 3.31 | 372.88 | 77.42 | 381.63 |
| Equity | 187.68 | 187.68 | 0.00 | 187.68 | 187.68 | 0.00 | 187.68 | 187.68 | 0.00 |
| PBIDTM(%) | 14.09 | 20.07 | -29.83 | 15.42 | 17.84 | -13.57 | 17.74 | 12.63 | 40.43 |
