A slight decline in the revenue of Rs. 4225.00 millions was seen for the December 2021 quarter as against Rs. 4271.00 millions during year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -33.44% from Rs. 927.00 millions to Rs. 617.00 millions.Operating profit for the quarter ended December 2021 decreased to 1108.00 millions as compared to 1456.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4225.00 | 4271.00 | -1.08 | 14578.00 | 10864.00 | 34.19 | 14905.00 | 12736.00 | 17.03 |
| Other Income | 113.00 | 146.00 | -22.60 | 401.00 | 382.00 | 4.97 | 513.00 | 576.00 | -10.94 |
| PBIDT | 1108.00 | 1456.00 | -23.90 | 4455.00 | 3322.00 | 34.11 | 4587.00 | 3854.00 | 19.02 |
| Interest | 87.00 | 37.00 | 135.14 | 174.00 | 109.00 | 59.63 | 148.00 | 147.00 | 0.68 |
| PBDT | 1021.00 | 1419.00 | -28.05 | 4281.00 | 3213.00 | 33.24 | 4439.00 | 3707.00 | 19.75 |
| Depreciation | 189.00 | 178.00 | 6.18 | 538.00 | 519.00 | 3.66 | 698.00 | 680.00 | 2.65 |
| PBT | 832.00 | 1241.00 | -32.96 | 3743.00 | 2694.00 | 38.94 | 3741.00 | 3027.00 | 23.59 |
| TAX | 215.00 | 314.00 | -31.53 | 954.00 | 680.00 | 40.29 | 940.00 | 795.00 | 18.24 |
| Deferred Tax | 23.00 | -13.00 | -276.92 | -54.00 | -61.00 | -11.48 | -45.00 | -7.00 | 542.86 |
| PAT | 617.00 | 927.00 | -33.44 | 2789.00 | 2014.00 | 38.48 | 2801.00 | 2232.00 | 25.49 |
| Equity | 833.00 | 833.00 | 0.00 | 833.00 | 833.00 | 0.00 | 833.00 | 833.00 | 0.00 |
| PBIDTM(%) | 26.22 | 34.09 | -23.07 | 30.56 | 30.58 | -0.06 | 30.77 | 30.26 | 1.70 |
