A slight decline in the revenue of Rs. 8599.50 millions was seen for the December 2021 quarter as against Rs. 8741.60 millions during year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -40.14% from Rs. 1498.90 millions to Rs. 897.30 millions.The company reported a degrowth in operating Profit to 1362.70 millions from 2160.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8599.50 | 8741.60 | -1.63 | 22803.40 | 23700.80 | -3.79 | 30427.80 | 32900.10 | -7.51 |
| Other Income | 143.40 | 284.50 | -49.60 | 571.10 | 602.40 | -5.20 | 839.70 | 976.50 | -14.01 |
| PBIDT | 1362.70 | 2160.00 | -36.91 | 4030.40 | 5200.00 | -22.49 | 6728.90 | 7347.70 | -8.42 |
| Interest | 10.80 | 13.20 | -18.18 | 43.00 | 45.60 | -5.70 | 62.10 | 68.70 | -9.61 |
| PBDT | 1351.90 | 2146.80 | -37.03 | 3987.40 | 5154.40 | -22.64 | 6666.80 | 7279.00 | -8.41 |
| Depreciation | 135.90 | 126.70 | 7.26 | 397.30 | 356.80 | 11.35 | 486.60 | 413.50 | 17.68 |
| PBT | 1216.00 | 2020.10 | -39.80 | 3590.10 | 4797.60 | -25.17 | 6180.20 | 6865.50 | -9.98 |
| TAX | 318.70 | 521.20 | -38.85 | 925.50 | 1237.40 | -25.21 | 1579.80 | 1950.70 | -19.01 |
| Deferred Tax | -13.20 | 32.40 | -140.74 | -87.10 | -6.00 | 1351.67 | 2.80 | 212.90 | -98.68 |
| PAT | 897.30 | 1498.90 | -40.14 | 2664.60 | 3560.20 | -25.16 | 4600.40 | 4914.80 | -6.40 |
| Equity | 88.40 | 88.40 | 0.00 | 88.40 | 88.40 | 0.00 | 88.40 | 88.40 | 0.00 |
| PBIDTM(%) | 15.85 | 24.71 | -35.87 | 17.67 | 21.94 | -19.44 | 22.11 | 22.33 | -0.98 |
