The revenue for the December 2021 quarter is pegged at Rs. 5210.00 millions, about 12.21% up against Rs. 4643.00 millions recorded during the year-ago period.Net profit declined -23.93% to Rs. 178.00 millions from Rs. 234.00 millions.Operating profit for the quarter ended December 2021 decreased to 367.00 millions as compared to 455.00 millions of corresponding quarter ended December 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 5210.00 4643.00 12.21 14031.00 11581.00 21.16 17999.00 20970.00 -14.17
Other Income 74.00 55.00 34.55 260.00 165.00 57.58 190.00 254.00 -25.20
PBIDT 367.00 455.00 -19.34 954.00 1018.00 -6.29 1914.00 1966.00 -2.64
Interest 44.00 38.00 15.79 117.00 211.00 -44.55 241.00 302.00 -20.20
PBDT 323.00 417.00 -22.54 837.00 807.00 3.72 1632.00 1600.00 2.00
Depreciation 106.00 93.00 13.98 303.00 289.00 4.84 383.00 400.00 -4.25
PBT 217.00 324.00 -33.02 534.00 518.00 3.09 1249.00 1200.00 4.08
TAX 39.00 90.00 -56.67 126.00 129.00 -2.33 317.00 408.00 -22.30
Deferred Tax -13.00 -9.00 44.44 -41.00 -30.00 36.67 -43.00 53.00 -181.13
PAT 178.00 234.00 -23.93 408.00 389.00 4.88 932.00 792.00 17.68
Equity 159.00 159.00 0.00 159.00 159.00 0.00 159.00 159.00 0.00
PBIDTM(%) 7.04 9.80 -28.12 6.80 8.79 -22.65 10.63 9.38 13.42

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