Revenue showed a marginal decline at Rs. 1659.37 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.Net profit declined -10.46% to Rs. 260.57 millions from Rs. 291.02 millions.The company reported a degrowth in operating Profit to 398.85 millions from 411.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1659.37 | 1684.55 | -1.49 | 4820.11 | 4619.66 | 4.34 | 5995.48 | 4334.15 | 38.33 |
| Other Income | 120.65 | 62.41 | 93.32 | 346.03 | 192.47 | 79.78 | 311.56 | 1.73 | 17909.25 |
| PBIDT | 398.85 | 411.23 | -3.01 | 1214.49 | 1061.79 | 14.38 | 1448.68 | 716.63 | 102.15 |
| Interest | 6.85 | 10.98 | -37.61 | 25.17 | 32.07 | -21.52 | 53.45 | 72.92 | -26.70 |
| PBDT | 392.00 | 400.25 | -2.06 | 1189.32 | 1029.72 | 15.50 | 1395.23 | 643.71 | 116.75 |
| Depreciation | 45.21 | 40.34 | 12.07 | 130.54 | 110.48 | 18.16 | 151.93 | 116.44 | 30.48 |
| PBT | 346.79 | 359.91 | -3.65 | 1058.78 | 919.24 | 15.18 | 1243.30 | 527.27 | 135.80 |
| TAX | 86.22 | 68.89 | 25.16 | 233.18 | 172.32 | 35.32 | 259.49 | 148.24 | 75.05 |
| Deferred Tax | 1.22 | -10.10 | -112.08 | 16.30 | -32.97 | -149.44 | -22.39 | 36.77 | -160.89 |
| PAT | 260.57 | 291.02 | -10.46 | 825.60 | 746.92 | 10.53 | 983.81 | 379.03 | 159.56 |
| Equity | 409.31 | 409.31 | 0.00 | 409.31 | 409.31 | 0.00 | 409.31 | 409.31 | 0.00 |
| PBIDTM(%) | 24.04 | 24.41 | -1.54 | 25.20 | 22.98 | 9.62 | 24.16 | 16.53 | 46.14 |
