Revenue reduced marginally to stand at Rs. 770.22 millions during the quarter ended December 2021. The figure stood at Rs. 779.88 millions during the year-ago period.The Net Profit of the company slipped to Rs. 224.35 millions from Rs. 338.47 millions, a decline of -33.72% on QoQ basis.Operating Profit reported a sharp decline to 308.36 millions from 452.04 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 770.22 | 779.88 | -1.24 | 2031.59 | 1809.25 | 12.29 | 2718.44 | 3410.72 | -20.30 |
| Other Income | 88.46 | 229.28 | -61.42 | 213.96 | 461.82 | -53.67 | 470.26 | 115.11 | 308.53 |
| PBIDT | 308.36 | 452.04 | -31.78 | 837.94 | 968.50 | -13.48 | 1222.00 | 812.15 | 50.46 |
| Interest | 0.12 | 1.11 | -89.19 | 2.08 | 3.84 | -45.83 | 4.61 | 4.17 | 10.55 |
| PBDT | 308.26 | 450.96 | -31.64 | 852.26 | 965.09 | -11.69 | 1232.67 | 817.40 | 50.80 |
| Depreciation | 16.73 | 17.62 | -5.05 | 49.71 | 52.12 | -4.62 | 69.36 | 78.59 | -11.74 |
| PBT | 291.53 | 433.34 | -32.72 | 802.55 | 912.97 | -12.09 | 1163.31 | 738.81 | 57.46 |
| TAX | 67.18 | 94.87 | -29.19 | 199.17 | 211.07 | -5.64 | 270.25 | 155.17 | 74.16 |
| Deferred Tax | -4.32 | -2.63 | 64.26 | -23.23 | 35.31 | -165.79 | 39.48 | -71.13 | -155.50 |
| PAT | 224.35 | 338.47 | -33.72 | 603.38 | 701.90 | -14.04 | 893.06 | 583.64 | 53.02 |
| Equity | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 |
| PBIDTM(%) | 40.04 | 57.96 | -30.93 | 41.25 | 53.53 | -22.95 | 44.95 | 23.81 | 88.78 |
