Revenue showed a marginal decline at Rs. 2630.43 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.Net Profit for the quarter ended December 2021 dipped to Rs. 118.69 millions from Rs. 923.42 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2021 rose to 529.00 millions as compared to 514.40 millions of corresponding quarter ended December 2020.
| | 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 |
