A slight decline in the revenue of Rs. 14350.60 millions was seen for the December 2021 quarter as against Rs. 14939.80 millions during year-ago period.Net Profit of the company move down -35.54% to Rs. 414.90 millions from Rs. 643.70 millions in the same quarter last year.Operating profit for the quarter ended December 2021 decreased to 913.30 millions as compared to 1289.60 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 14350.60 | 14939.80 | -3.94 | 43827.70 | 41205.00 | 6.37 | 58998.90 | 59925.20 | -1.55 |
| Other Income | 169.60 | 283.60 | -40.20 | 490.90 | 773.90 | -36.57 | 896.00 | 1287.10 | -30.39 |
| PBIDT | 913.30 | 1289.60 | -29.18 | 3083.30 | 4057.90 | -24.02 | 6085.80 | 8020.60 | -24.12 |
| Interest | 11.50 | 68.00 | -83.09 | 107.40 | 151.10 | -28.92 | 153.40 | 198.50 | -22.72 |
| PBDT | 901.80 | 1221.60 | -26.18 | 2954.80 | 3906.80 | -24.37 | 5932.40 | 7822.10 | -24.16 |
| Depreciation | 326.90 | 351.10 | -6.89 | 984.30 | 1058.70 | -7.03 | 1421.00 | 1293.20 | 9.88 |
| PBT | 574.90 | 870.50 | -33.96 | 1970.50 | 2848.10 | -30.81 | 4511.40 | 6528.90 | -30.90 |
| TAX | 160.00 | 226.80 | -29.45 | 537.30 | 753.50 | -28.69 | 1178.70 | 1766.00 | -33.26 |
| Deferred Tax | -28.60 | -80.70 | -64.56 | -115.20 | -135.80 | -15.17 | -45.60 | -22.90 | 99.13 |
| PAT | 414.90 | 643.70 | -35.54 | 1433.20 | 2094.60 | -31.58 | 3332.70 | 4762.90 | -30.03 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 6.36 | 8.63 | -26.27 | 7.04 | 9.85 | -28.56 | 10.32 | 13.38 | -22.93 |
