The revenue zoomed 5.41% to Rs. 124706.20 millions for the quarter ended December 2021 as compared to Rs. 118306.20 millions during the corresponding quarter last year.The Company has registered profit of Rs. 16315.00 millions for the quarter ended December 2021, a growth of 5.24% over Rs. 15502.80 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 23303.00 millions from 32061.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 124706.20 | 118306.20 | 5.41 | 354959.50 | 292228.30 | 21.47 | 431883.40 | 406491.70 | 6.25 |
| Other Income | 1088.30 | 2616.30 | -58.40 | 4670.10 | 7042.00 | -33.68 | 7886.80 | 7265.80 | 8.55 |
| PBIDT | 23303.00 | 32061.20 | -27.32 | 84605.00 | 81565.80 | 3.73 | 117535.00 | 93788.80 | 25.32 |
| Interest | 1650.20 | 3006.50 | -45.11 | 6236.60 | 9360.20 | -33.37 | 12590.80 | 17042.20 | -26.12 |
| PBDT | 21652.80 | 29054.70 | -25.48 | 78368.40 | 70565.60 | 11.06 | 103304.20 | 76746.60 | 34.60 |
| Depreciation | 6089.20 | 6021.90 | 1.12 | 18193.70 | 18035.00 | 0.88 | 24343.50 | 24549.00 | -0.84 |
| PBT | 15563.60 | 23032.80 | -32.43 | 60174.70 | 52530.60 | 14.55 | 78960.70 | 52197.60 | 51.27 |
| TAX | -751.40 | 7530.00 | -109.98 | 14048.20 | 16885.40 | -16.80 | 25540.00 | -2357.80 | -1183.21 |
| Deferred Tax | -91.60 | 3440.80 | -102.66 | 543.40 | 7516.90 | -92.77 | 11389.50 | -11544.10 | -198.66 |
| PAT | 16315.00 | 15502.80 | 5.24 | 46126.50 | 35645.20 | 29.40 | 53420.70 | 54555.40 | -2.08 |
| Equity | 2886.60 | 2886.40 | 0.01 | 2886.60 | 2886.40 | 0.01 | 2886.50 | 2886.30 | 0.01 |
| PBIDTM(%) | 18.69 | 27.10 | -31.05 | 23.84 | 27.91 | -14.61 | 27.21 | 23.07 | 17.95 |
