A fair growth of 8.17% in the revenue at Rs. 17602.60 millions was reported in the December 2021 quarter as compared to Rs. 16273.40 millions during year-ago period.Net profit declined -14.56% to Rs. 218.90 millions from Rs. 256.20 millions.Operating profit for the quarter ended December 2021 decreased to 631.70 millions as compared to 740.70 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 17602.60 | 16273.40 | 8.17 | 51065.40 | 38058.80 | 34.18 | 53900.00 | 51956.20 | 3.74 |
| Other Income | 77.20 | 25.80 | 199.22 | 179.80 | 80.40 | 123.63 | 120.80 | 121.80 | -0.82 |
| PBIDT | 631.70 | 740.70 | -14.72 | 1931.30 | 1943.90 | -0.65 | 2695.80 | 2897.70 | -6.97 |
| Interest | 149.90 | 201.40 | -25.57 | 456.60 | 568.20 | -19.64 | 734.50 | 902.40 | -18.61 |
| PBDT | 481.80 | 539.30 | -10.66 | 3873.50 | 1375.70 | 181.57 | 1961.30 | 1995.30 | -1.70 |
| Depreciation | 189.70 | 189.30 | 0.21 | 565.70 | 558.10 | 1.36 | 758.10 | 732.00 | 3.57 |
| PBT | 292.10 | 350.00 | -16.54 | 3307.80 | 817.60 | 304.57 | 1203.20 | 1263.30 | -4.76 |
| TAX | 73.20 | 93.80 | -21.96 | 746.80 | 202.30 | 269.15 | 584.30 | 378.70 | 54.29 |
| Deferred Tax | 0.60 | -65.80 | -100.91 | -377.60 | -111.80 | 237.75 | 178.90 | 378.70 | -52.76 |
| PAT | 218.90 | 256.20 | -14.56 | 2561.00 | 615.30 | 316.22 | 618.90 | 884.60 | -30.04 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 3.59 | 4.55 | -21.16 | 3.78 | 5.11 | -25.95 | 5.00 | 5.58 | -10.32 |
