Revenue reduced marginally to stand at Rs. 4352.86 millions during the quarter ended December 2021. The figure stood at Rs. 4462.42 millions during the year-ago period.Net Profit of the company move down -65.90% to Rs. 46.57 millions from Rs. 136.55 millions in the same quarter last year.The company reported a degrowth in operating Profit to 375.54 millions from 498.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4352.86 | 4462.42 | -2.46 | 12019.42 | 9215.90 | 30.42 | 14259.81 | 16015.87 | -10.96 |
| Other Income | 32.92 | 18.88 | 74.36 | 98.63 | 93.63 | 5.34 | 252.34 | 96.62 | 161.17 |
| PBIDT | 375.54 | 498.09 | -24.60 | 874.02 | 590.24 | 48.08 | 1245.09 | 1674.13 | -25.63 |
| Interest | 50.93 | 68.47 | -25.62 | 167.14 | 228.77 | -26.94 | 284.75 | 219.16 | 29.93 |
| PBDT | 221.10 | 429.62 | -48.54 | 603.37 | 361.47 | 66.92 | 960.34 | 1454.97 | -34.00 |
| Depreciation | 153.65 | 171.72 | -10.52 | 468.87 | 474.88 | -1.27 | 645.13 | 635.44 | 1.52 |
| PBT | 67.45 | 257.90 | -73.85 | 134.50 | -113.41 | -218.60 | 315.21 | 819.53 | -61.54 |
| TAX | 20.88 | 121.35 | -82.79 | 41.18 | -51.63 | -179.76 | 144.81 | 96.46 | 50.12 |
| Deferred Tax | 7.40 | 82.03 | -90.98 | 12.72 | -26.23 | -148.49 | 90.39 | -41.55 | -317.55 |
| PAT | 46.57 | 136.55 | -65.90 | 93.32 | -61.78 | -251.05 | 170.40 | 723.07 | -76.43 |
| Equity | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 |
| PBIDTM(%) | 8.63 | 11.16 | -22.71 | 7.27 | 6.40 | 13.54 | 8.73 | 10.45 | -16.47 |
