The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1715.65 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -46.26% from Rs. 114.33 millions to Rs. 61.44 millions.A decline of 158.18 millions was observed in the OP in the quarter ended December 2021 from 209.64 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1715.65 | 1710.33 | 0.31 | 4895.93 | 3816.30 | 28.29 | 5833.12 | 5255.08 | 11.00 |
| Other Income | 3.50 | 33.75 | -89.63 | 17.48 | 51.40 | -65.99 | 101.50 | 17.13 | 492.53 |
| PBIDT | 158.18 | 209.64 | -24.55 | 535.07 | 426.48 | 25.46 | 662.39 | 530.75 | 24.80 |
| Interest | 52.02 | 45.10 | 15.34 | 148.19 | 122.66 | 20.81 | 175.93 | 205.73 | -14.49 |
| PBDT | 106.16 | 164.54 | -35.48 | 386.88 | 303.82 | 27.34 | 486.46 | 325.02 | 49.67 |
| Depreciation | 18.39 | 14.02 | 31.17 | 53.53 | 41.48 | 29.05 | 56.07 | 49.92 | 12.32 |
| PBT | 87.77 | 150.52 | -41.69 | 333.35 | 262.34 | 27.07 | 430.39 | 275.10 | 56.45 |
| TAX | 26.33 | 36.19 | -27.25 | 91.92 | 63.48 | 44.80 | 137.02 | 54.32 | 152.25 |
| Deferred Tax | 0.17 | 7.08 | -97.60 | 2.99 | 11.83 | -74.73 | 18.61 | -17.98 | -203.50 |
| PAT | 61.44 | 114.33 | -46.26 | 241.43 | 198.86 | 21.41 | 293.37 | 220.78 | 32.88 |
| Equity | 285.71 | 132.85 | 115.06 | 285.71 | 132.85 | 115.06 | 142.85 | 132.85 | 7.53 |
| PBIDTM(%) | 9.22 | 12.26 | -24.78 | 10.93 | 11.18 | -2.20 | 11.36 | 10.10 | 12.43 |
