The total revenue hovered 105.63% to Rs. 14462.30 millions for the December 2021 quarter as against Rs. 7033.00 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 3596.10 millions from Rs. 3808.70 millions ,decline by -5.58%.OP of the company witnessed a marginal growth to 1964.10 millions from 882.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 14462.30 | 7033.00 | 105.63 | 37519.30 | 15037.90 | 149.50 | 25258.90 | 31694.80 | -20.31 |
| Other Income | 72.20 | 108.60 | -33.52 | 371.20 | 308.20 | 20.44 | 421.70 | 568.80 | -25.86 |
| PBIDT | 1964.10 | 882.20 | 122.64 | 4768.20 | 882.70 | 440.18 | 1566.60 | 1599.90 | -2.08 |
| Interest | 170.50 | 101.70 | 67.65 | 499.80 | 1456.50 | -65.68 | 1662.50 | 2479.70 | -32.96 |
| PBDT | 4211.70 | 12689.90 | -66.81 | 6667.90 | 7723.80 | -13.67 | 9047.90 | -14572.50 | -162.09 |
| Depreciation | 185.00 | 199.70 | -7.36 | 560.10 | 615.70 | -9.03 | 812.10 | 905.40 | -10.30 |
| PBT | 4026.70 | 12490.20 | -67.76 | 6107.80 | 7108.10 | -14.07 | 8235.80 | -15477.90 | -153.21 |
| TAX | 430.60 | 8681.50 | -95.04 | 1129.80 | 8865.90 | -87.26 | 1345.90 | -679.60 | -298.04 |
| Deferred Tax | 164.60 | 8681.50 | -98.10 | 886.40 | 8865.90 | -90.00 | 1345.90 | -679.60 | -298.04 |
| PAT | 3596.10 | 3808.70 | -5.58 | 4978.00 | -1757.80 | -383.19 | 6889.90 | -14798.30 | -146.56 |
| Equity | 2703.70 | 2676.00 | 1.04 | 2703.70 | 2676.00 | 1.04 | 2676.00 | 1253.50 | 113.48 |
| PBIDTM(%) | 13.58 | 12.54 | 8.27 | 12.71 | 5.87 | 116.51 | 6.20 | 5.05 | 22.87 |
