The revenue zoomed 15.09% to Rs. 15219.86 millions for the quarter ended December 2021 as compared to Rs. 13224.24 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 809.60 millions from Rs. 1031.72 millions ,decline by -21.53%.Operating Profit reported a sharp decline to 1760.42 millions from 2027.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 15219.86 | 13224.24 | 15.09 | 43881.90 | 32811.40 | 33.74 | 49254.19 | 48779.31 | 0.97 |
| Other Income | 105.52 | 242.56 | -56.50 | 457.40 | 581.78 | -21.38 | 752.45 | 884.84 | -14.96 |
| PBIDT | 1760.42 | 2027.83 | -13.19 | 6082.93 | 4985.66 | 22.01 | 7479.98 | 8528.00 | -12.29 |
| Interest | 208.22 | 152.51 | 36.53 | 631.50 | 623.31 | 1.31 | 771.09 | 1144.00 | -32.60 |
| PBDT | 1552.20 | 1875.32 | -17.23 | 5451.43 | 4362.35 | 24.97 | 6708.89 | 7384.00 | -9.14 |
| Depreciation | 335.50 | 281.63 | 19.13 | 978.42 | 823.98 | 18.74 | 1123.84 | 1263.78 | -11.07 |
| PBT | 1216.70 | 1593.69 | -23.66 | 4473.01 | 3538.37 | 26.41 | 5585.05 | 6120.22 | -8.74 |
| TAX | 407.10 | 561.97 | -27.56 | 1376.77 | 1212.76 | 13.52 | 1965.58 | 1517.21 | 29.55 |
| Deferred Tax | -16.40 | 29.93 | -154.79 | 96.05 | -51.55 | -286.32 | -32.12 | -94.40 | -65.97 |
| PAT | 809.60 | 1031.72 | -21.53 | 3096.24 | 2325.61 | 33.14 | 3619.47 | 4603.01 | -21.37 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 11.57 | 15.33 | -24.57 | 13.86 | 15.19 | -8.77 | 15.19 | 17.48 | -13.13 |
