A fair growth of 23.49% in the revenue at Rs. 24163.10 millions was reported in the December 2021 quarter as compared to Rs. 19567.00 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 3225.20 millions from Rs. 4094.40 millions ,decline by -21.23%.Operating profit for the quarter ended December 2021 decreased to 4845.90 millions as compared to 5921.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 24163.10 | 19567.00 | 23.49 | 62557.70 | 43593.20 | 43.50 | 62163.30 | 63325.90 | -1.84 |
| Other Income | 64.70 | 194.60 | -66.75 | 1249.10 | 616.30 | 102.68 | 734.90 | 1518.60 | -51.61 |
| PBIDT | 4845.90 | 5921.50 | -18.16 | 13815.10 | 12015.90 | 14.97 | 16211.70 | 16354.20 | -0.87 |
| Interest | 66.50 | 62.30 | 6.74 | 215.50 | 126.00 | 71.03 | 169.90 | 134.00 | 26.79 |
| PBDT | 4779.40 | 5859.20 | -18.43 | 13599.60 | 11885.40 | 14.42 | 16037.30 | 15627.40 | 2.62 |
| Depreciation | 444.40 | 370.60 | 19.91 | 1292.30 | 1077.80 | 19.90 | 1471.00 | 1257.90 | 16.94 |
| PBT | 4335.00 | 5488.60 | -21.02 | 12307.30 | 10807.60 | 13.88 | 14566.30 | 14369.50 | 1.37 |
| TAX | 1109.80 | 1394.20 | -20.40 | 2802.70 | 2758.20 | 1.61 | 3751.70 | 3353.30 | 11.88 |
| Deferred Tax | -0.20 | -28.30 | -99.29 | -107.30 | -24.30 | 341.56 | 1.20 | -333.20 | -100.36 |
| PAT | 3225.20 | 4094.40 | -21.23 | 9504.60 | 8049.40 | 18.08 | 10814.60 | 11016.20 | -1.83 |
| Equity | 508.20 | 508.10 | 0.02 | 508.20 | 508.10 | 0.02 | 508.20 | 508.10 | 0.02 |
| PBIDTM(%) | 20.05 | 30.26 | -33.73 | 22.08 | 27.56 | -19.88 | 26.08 | 25.83 | 0.98 |
