The revenue for the December 2021 quarter is pegged at Rs. 3466.30 millions, about 13.29% up against Rs. 3059.60 millions recorded during the year-ago period.The Net Profit of the company vaulted to 157.41% to Rs. 720.50 millions from Rs. 279.90 millions in the previous quarter.OP of the company witnessed a marginal growth to 1161.40 millions from 650.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3466.30 | 3059.60 | 13.29 | 9161.00 | 7897.80 | 15.99 | 11041.80 | 11496.40 | -3.95 |
| Other Income | 218.80 | 77.70 | 181.60 | 402.40 | 322.30 | 24.85 | 474.90 | 626.70 | -24.22 |
| PBIDT | 1161.40 | 650.70 | 78.48 | 2279.30 | 1247.40 | 82.72 | 2243.60 | 1598.80 | 40.33 |
| Interest | 71.90 | 96.40 | -25.41 | 227.50 | 365.50 | -37.76 | 456.10 | 648.40 | -29.66 |
| PBDT | 1089.50 | 554.30 | 96.55 | 2051.80 | 881.90 | 132.66 | 1787.50 | 843.60 | 111.89 |
| Depreciation | 123.90 | 140.20 | -11.63 | 383.80 | 422.10 | -9.07 | 557.40 | 581.60 | -4.16 |
| PBT | 965.60 | 414.10 | 133.18 | 1668.00 | 459.80 | 262.77 | 1230.10 | 262.00 | 369.50 |
| TAX | 245.10 | 134.20 | 82.64 | 421.10 | 141.70 | 197.18 | 324.30 | 44.40 | 630.41 |
| Deferred Tax | 245.10 | 186.10 | 31.70 | 421.10 | 186.10 | 126.28 | 368.70 | 0.00 | 0.00 |
| PAT | 720.50 | 279.90 | 157.41 | 1246.90 | 318.10 | 291.98 | 905.80 | 217.60 | 316.27 |
| Equity | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 |
| PBIDTM(%) | 28.57 | 18.11 | 57.71 | 24.88 | 15.79 | 57.53 | 17.30 | 11.83 | 46.16 |
