The Revenue for the quarter ended December 2021 of Rs. 4314.80 millions grew by 13.43 % from Rs. 3804.00 millions.The Company has registered profit of Rs. 827.20 millions for the quarter ended December 2021, a growth of 12.22% over Rs. 737.10 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 1187.80 millions compared to 1091.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4314.80 | 3804.00 | 13.43 | 11604.50 | 10901.90 | 6.44 | 14728.90 | 13704.20 | 7.48 |
| Other Income | 97.00 | 91.80 | 5.66 | 291.90 | 354.70 | -17.71 | 417.80 | 473.60 | -11.78 |
| PBIDT | 1187.80 | 1091.30 | 8.84 | 3345.40 | 3477.90 | -3.81 | 4523.70 | 4620.10 | -2.09 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1187.80 | 1091.30 | 8.84 | 3345.40 | 3477.90 | -3.81 | 4523.70 | 4620.10 | -2.09 |
| Depreciation | 77.90 | 94.00 | -17.13 | 213.10 | 272.20 | -21.71 | 350.70 | 417.60 | -16.02 |
| PBT | 1109.90 | 997.30 | 11.29 | 3132.30 | 3205.70 | -2.29 | 4173.00 | 4202.50 | -0.70 |
| TAX | 282.70 | 260.20 | 8.65 | 801.90 | 826.10 | -2.93 | 1065.10 | 1161.60 | -8.31 |
| Deferred Tax | 12.90 | -2.90 | -544.83 | 15.70 | 1.10 | 1327.27 | 6.50 | 53.00 | -87.74 |
| PAT | 827.20 | 737.10 | 12.22 | 2330.40 | 2379.60 | -2.07 | 3107.90 | 3040.90 | 2.20 |
| Equity | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 |
| PBIDTM(%) | 27.53 | 28.69 | -4.04 | 28.83 | 31.90 | -9.63 | 30.71 | 33.71 | -8.90 |
