The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 6554.00 millions was observed as compared to Rs. 6707.00 millions during the corresponding quarter last year.The Company has registered profit of Rs. 252.00 millions for the quarter ended December 2021, a growth of 8.15% over Rs. 233.00 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 2395.00 millions from the corresponding previous quarter of 1795.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6554.00 | 6707.00 | -2.28 | 19825.00 | 15434.00 | 28.45 | 20967.00 | 37558.00 | -44.17 |
| Other Income | 302.00 | 191.00 | 58.12 | 575.00 | 522.00 | 10.15 | 945.00 | 747.00 | 26.51 |
| PBIDT | 2395.00 | 1795.00 | 33.43 | 7109.00 | 5463.00 | 30.13 | 7261.00 | 11816.00 | -38.55 |
| Interest | 1890.00 | 1323.00 | 42.86 | 5475.00 | 4312.00 | 26.97 | 5760.00 | 6732.00 | -14.44 |
| PBDT | 505.00 | 472.00 | 6.99 | 1634.00 | 1151.00 | 41.96 | 1501.00 | 5084.00 | -70.48 |
| Depreciation | 168.00 | 190.00 | -11.58 | 501.00 | 550.00 | -8.91 | 755.00 | 674.00 | 12.02 |
| PBT | 337.00 | 282.00 | 19.50 | 1133.00 | 601.00 | 88.52 | 746.00 | 4410.00 | -83.08 |
| TAX | 85.00 | 49.00 | 73.47 | 282.00 | 129.00 | 118.60 | 91.00 | 1516.00 | -94.00 |
| Deferred Tax | -261.00 | 64.00 | -507.81 | -190.00 | 51.00 | -472.55 | -8.00 | 1072.00 | -100.75 |
| PAT | 252.00 | 233.00 | 8.15 | 851.00 | 472.00 | 80.30 | 655.00 | 2894.00 | -77.37 |
| Equity | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 |
| PBIDTM(%) | 36.54 | 26.76 | 36.54 | 35.86 | 35.40 | 1.31 | 34.63 | 31.46 | 10.08 |
