The revenue zoomed 13.37% to Rs. 3784.10 millions for the quarter ended December 2021 as compared to Rs. 3337.90 millions during the corresponding quarter last year.A slender decline of -0.65% was recorded to Rs. 304.70 millions from Rs. 306.70 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 497.00 millions from 516.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3784.10 | 3337.90 | 13.37 | 10437.00 | 9688.40 | 7.73 | 14017.60 | 14071.80 | -0.39 |
| Other Income | 71.60 | 95.20 | -24.79 | 268.60 | 268.20 | 0.15 | 367.80 | 485.40 | -24.23 |
| PBIDT | 497.00 | 516.00 | -3.68 | 1455.60 | 1417.60 | 2.68 | 2319.10 | 1694.20 | 36.88 |
| Interest | 16.70 | 21.10 | -20.85 | 56.80 | 78.90 | -28.01 | 99.00 | 131.90 | -24.94 |
| PBDT | 480.30 | 494.90 | -2.95 | 1398.80 | 1338.70 | 4.49 | 2220.10 | 1562.30 | 42.10 |
| Depreciation | 67.10 | 65.60 | 2.29 | 200.60 | 198.20 | 1.21 | 261.40 | 220.50 | 18.55 |
| PBT | 413.20 | 429.30 | -3.75 | 1198.20 | 1140.50 | 5.06 | 1958.70 | 1341.80 | 45.98 |
| TAX | 108.50 | 122.60 | -11.50 | 318.20 | 309.10 | 2.94 | 499.00 | 350.60 | 42.33 |
| Deferred Tax | -4.30 | 4.60 | -193.48 | -7.10 | -5.90 | 20.34 | -39.50 | -13.60 | 190.44 |
| PAT | 304.70 | 306.70 | -0.65 | 880.00 | 831.40 | 5.85 | 1459.70 | 991.20 | 47.27 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 13.13 | 15.46 | -15.04 | 13.95 | 14.63 | -4.68 | 16.54 | 12.04 | 37.41 |
