A fair growth of 10.60% in the revenue at Rs. 4066.98 millions was reported in the December 2021 quarter as compared to Rs. 3677.21 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 427.81 millions from Rs. 604.91 millions ,decline by -29.28%.The Operating Profit of the company witnessed a decrease to 729.24 millions from 931.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4066.98 | 3677.21 | 10.60 | 12572.34 | 8108.06 | 55.06 | 11879.94 | 11989.28 | -0.91 |
| Other Income | 123.31 | 92.06 | 33.95 | 366.79 | 306.27 | 19.76 | 425.35 | 232.63 | 82.84 |
| PBIDT | 729.24 | 931.07 | -21.68 | 2786.10 | 1902.23 | 46.46 | 3059.58 | 2185.64 | 39.99 |
| Interest | 34.34 | 12.76 | 169.12 | 100.97 | 38.77 | 160.43 | 67.70 | 80.46 | -15.86 |
| PBDT | 694.90 | 918.31 | -24.33 | 2685.13 | 1863.46 | 44.09 | 2991.88 | 2105.18 | 42.12 |
| Depreciation | 115.24 | 108.89 | 5.83 | 338.55 | 333.33 | 1.57 | 441.51 | 426.15 | 3.60 |
| PBT | 579.66 | 809.42 | -28.39 | 2346.58 | 1530.13 | 53.36 | 2550.37 | 1679.03 | 51.90 |
| TAX | 151.85 | 204.51 | -25.75 | 601.43 | 385.82 | 55.88 | 647.35 | 307.85 | 110.28 |
| Deferred Tax | -12.65 | -10.49 | 20.59 | -37.07 | -32.18 | 15.20 | -37.15 | -165.04 | -77.49 |
| PAT | 427.81 | 604.91 | -29.28 | 1745.15 | 1144.31 | 52.51 | 1903.02 | 1371.18 | 38.79 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 17.93 | 25.32 | -29.18 | 22.16 | 23.46 | -5.54 | 25.75 | 18.23 | 41.27 |
