The revenue zoomed 16.98% to Rs. 5399.71 millions for the quarter ended December 2021 as compared to Rs. 4615.81 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 312.53 millions for the quarter ended December 2021 a decline of -31.15% from Rs. 453.96 millions in the same quarter last year.Operating profit for the quarter ended December 2021 decreased to 674.23 millions as compared to 786.62 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5399.71 | 4615.81 | 16.98 | 14111.33 | 11889.61 | 18.69 | 17085.01 | 15182.68 | 12.53 |
| Other Income | 31.84 | 47.48 | -32.94 | 48.77 | 54.84 | -11.07 | 59.22 | 77.13 | -23.22 |
| PBIDT | 674.23 | 786.62 | -14.29 | 1701.43 | 2010.97 | -15.39 | 2720.61 | 2448.80 | 11.10 |
| Interest | 42.48 | 42.61 | -0.31 | 125.08 | 123.32 | 1.43 | 164.00 | 116.85 | 40.35 |
| PBDT | 631.75 | 851.29 | -25.79 | 1576.35 | 1994.93 | -20.98 | 2663.89 | 2503.61 | 6.40 |
| Depreciation | 212.38 | 213.31 | -0.44 | 626.55 | 641.92 | -2.39 | 851.45 | 723.94 | 17.61 |
| PBT | 419.37 | 637.98 | -34.27 | 949.80 | 1353.01 | -29.80 | 1812.44 | 1779.67 | 1.84 |
| TAX | 106.84 | 184.02 | -41.94 | 241.94 | 386.09 | -37.34 | 450.10 | 286.88 | 56.89 |
| Deferred Tax | 41.41 | 24.25 | 70.76 | 46.71 | 42.71 | 9.37 | 77.58 | -98.93 | -178.42 |
| PAT | 312.53 | 453.96 | -31.15 | 707.86 | 966.92 | -26.79 | 1362.34 | 1492.79 | -8.74 |
| Equity | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 |
| PBIDTM(%) | 12.49 | 17.04 | -26.73 | 12.06 | 16.91 | -28.71 | 15.92 | 16.13 | -1.27 |
