The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 3512.05 millions was observed as compared to Rs. 3663.20 millions during the corresponding quarter last year.A big decline of -31.68% was reported for the quarter ended December 2021 to Rs. 378.48 millions from Rs. 553.97 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 589.34 millions as compared to 831.75 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3512.05 | 3663.20 | -4.13 | 9150.57 | 7655.16 | 19.53 | 11122.75 | 10709.46 | 3.86 |
| Other Income | 58.36 | 110.87 | -47.36 | 244.98 | 214.50 | 14.21 | 361.32 | 252.84 | 42.90 |
| PBIDT | 589.34 | 831.75 | -29.14 | 1818.58 | 1437.77 | 26.49 | 2167.13 | 2151.17 | 0.74 |
| Interest | 19.55 | 35.24 | -44.52 | 72.74 | 104.31 | -30.27 | 115.79 | 134.22 | -13.73 |
| PBDT | 569.79 | 796.51 | -28.46 | 1332.55 | 1333.46 | -0.07 | 2051.34 | 1757.03 | 16.75 |
| Depreciation | 65.27 | 61.75 | 5.70 | 193.42 | 178.23 | 8.52 | 240.28 | 259.07 | -7.25 |
| PBT | 504.52 | 734.76 | -31.34 | 1139.13 | 1155.23 | -1.39 | 1811.06 | 1497.96 | 20.90 |
| TAX | 126.04 | 180.79 | -30.28 | 398.94 | 264.28 | 50.95 | 431.85 | 264.64 | 63.18 |
| Deferred Tax | 1.51 | 29.91 | -94.95 | 22.56 | 1.39 | 1523.02 | 6.34 | -68.13 | -109.31 |
| PAT | 378.48 | 553.97 | -31.68 | 740.19 | 890.95 | -16.92 | 1379.21 | 1233.32 | 11.83 |
| Equity | 138.39 | 139.87 | -1.06 | 138.39 | 139.87 | -1.06 | 139.87 | 139.87 | 0.00 |
| PBIDTM(%) | 16.78 | 22.71 | -26.10 | 19.87 | 18.78 | 5.82 | 19.48 | 20.09 | -3.00 |
