Revenue showed a marginal decline at Rs. 2630.43 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.A big loss of -87.15% reported for the quarter ended December 2021 to Rs. 118.69 millions from Rs. 923.42 millions.The company reported a good operating profit of 529.00 millions compared to 514.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2630.43 | 2693.77 | -2.35 | 7325.85 | 5714.51 | 28.20 | 8984.14 | 7808.19 | 15.06 |
| Other Income | 1.84 | 9.40 | -80.43 | 137.53 | 105.51 | 30.35 | 236.33 | 106.02 | 122.91 |
| PBIDT | 529.00 | 514.40 | 2.84 | 911.92 | 828.16 | 10.11 | 1397.13 | 813.63 | 71.72 |
| Interest | 350.67 | 69.39 | 405.36 | 694.74 | 73.07 | 850.79 | 262.42 | 34.71 | 656.04 |
| PBDT | 178.33 | 983.79 | -81.87 | 217.18 | 1293.87 | -83.21 | 1673.31 | 664.06 | 151.98 |
| Depreciation | 59.64 | 60.37 | -1.21 | 177.15 | 185.22 | -4.36 | 246.98 | 272.37 | -9.32 |
| PBT | 118.69 | 923.42 | -87.15 | 40.03 | 1108.65 | -96.39 | 1426.33 | 391.69 | 264.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.53 | -251.25 | -110.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.53 | -251.25 | -110.56 |
| PAT | 118.69 | 923.42 | -87.15 | 40.03 | 1108.65 | -96.39 | 1399.80 | 642.94 | 117.72 |
| Equity | 880.81 | 759.85 | 15.92 | 880.81 | 759.85 | 15.92 | 803.89 | 759.85 | 5.80 |
| PBIDTM(%) | 20.11 | 19.10 | 5.31 | 12.45 | 14.49 | -14.11 | 15.55 | 10.42 | 49.24 |
