The revenue zoomed 6.35% to Rs. 3495.79 millions for the quarter ended December 2021 as compared to Rs. 3286.93 millions during the corresponding quarter last year.A meek growth of 2.85% was reported for the quarter ended December 2021 to Rs. 65.36 millions from Rs. 63.55 millions.Operating Profit saw a handsome growth to 171.44 millions from 169.46 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3495.79 | 3286.93 | 6.35 | 10278.10 | 7243.33 | 41.90 | 10264.87 | 9670.64 | 6.14 |
| Other Income | 0.21 | 2.97 | -92.93 | 2.33 | 3.71 | -37.20 | 7.97 | 12.50 | -36.24 |
| PBIDT | 171.44 | 169.46 | 1.17 | 504.38 | 370.80 | 36.02 | 519.72 | 456.44 | 13.86 |
| Interest | 64.60 | 67.50 | -4.30 | 170.16 | 181.14 | -6.06 | 252.56 | 242.35 | 4.21 |
| PBDT | 106.84 | 101.96 | 4.79 | 334.22 | 189.66 | 76.22 | 267.16 | 214.09 | 24.79 |
| Depreciation | 17.86 | 15.61 | 14.41 | 53.50 | 46.82 | 14.27 | 65.54 | 50.42 | 29.99 |
| PBT | 88.98 | 86.35 | 3.05 | 280.72 | 142.84 | 96.53 | 201.62 | 163.67 | 23.19 |
| TAX | 23.62 | 22.80 | 3.60 | 73.36 | 38.57 | 90.20 | 51.25 | 23.29 | 120.05 |
| Deferred Tax | 9.36 | 15.40 | -39.22 | 28.38 | 22.86 | 24.15 | 20.26 | 6.69 | 202.84 |
| PAT | 65.36 | 63.55 | 2.85 | 207.36 | 104.27 | 98.87 | 150.37 | 140.38 | 7.12 |
| Equity | 122.11 | 109.26 | 11.76 | 122.11 | 109.26 | 11.76 | 112.06 | 109.26 | 2.56 |
| PBIDTM(%) | 4.90 | 5.16 | -4.88 | 4.91 | 5.12 | -4.14 | 5.06 | 4.72 | 7.27 |
