The company witnessed a 9.71% growth in the revenue at Rs. 6783.50 millions for the quarter ended December 2021 as compared to Rs. 6183.40 millions during the year-ago period.A slender decline of -26.68% was recorded to Rs. 380.80 millions from Rs. 519.40 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 673.50 millions from 848.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6783.50 | 6183.40 | 9.71 | 16950.50 | 12308.90 | 37.71 | 20326.00 | 20618.20 | -1.42 |
| Other Income | 8.90 | 6.80 | 30.88 | 31.30 | 22.80 | 37.28 | 62.70 | 40.90 | 53.30 |
| PBIDT | 673.50 | 848.70 | -20.64 | 1538.00 | 1249.80 | 23.06 | 2257.80 | 1805.10 | 25.08 |
| Interest | 45.80 | 45.90 | -0.22 | 143.40 | 153.40 | -6.52 | 207.30 | 261.20 | -20.64 |
| PBDT | 627.70 | 802.80 | -21.81 | 1394.60 | 1096.40 | 27.20 | 2050.50 | 1543.90 | 32.81 |
| Depreciation | 118.40 | 108.40 | 9.23 | 351.70 | 322.20 | 9.16 | 431.50 | 401.20 | 7.55 |
| PBT | 509.30 | 694.40 | -26.66 | 1042.90 | 774.20 | 34.71 | 1619.00 | 1142.70 | 41.68 |
| TAX | 128.50 | 175.00 | -26.57 | 264.30 | 203.50 | 29.88 | 421.60 | 356.50 | 18.26 |
| Deferred Tax | 5.30 | -10.00 | -153.00 | -1.90 | -41.60 | -95.43 | -47.60 | -17.10 | 178.36 |
| PAT | 380.80 | 519.40 | -26.68 | 778.60 | 570.70 | 36.43 | 1197.40 | 786.20 | 52.30 |
| Equity | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 |
| PBIDTM(%) | 9.93 | 13.73 | -27.66 | 9.07 | 10.15 | -10.64 | 11.11 | 8.75 | 26.88 |
