The revenue zoomed 9.30% to Rs. 2869.20 millions for the quarter ended December 2021 as compared to Rs. 2625.00 millions during the corresponding quarter last year.Net profit for the quarter ended December 2021 increases to Rs. 351.30 millions from Rs. 336.10 millions.OP of the company witnessed a marginal growth to 492.60 millions from 470.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2869.20 | 2625.00 | 9.30 | 7832.80 | 5641.90 | 38.83 | 8439.90 | 10319.60 | -18.21 |
| Other Income | 20.70 | 16.60 | 24.70 | 60.70 | 45.90 | 32.24 | 76.50 | 43.70 | 75.06 |
| PBIDT | 492.60 | 470.10 | 4.79 | 1306.00 | 845.30 | 54.50 | 1419.70 | 1256.70 | 12.97 |
| Interest | 1.90 | 1.60 | 18.75 | 6.00 | 5.90 | 1.69 | 7.80 | 9.00 | -13.33 |
| PBDT | 490.70 | 468.50 | 4.74 | 1300.00 | 839.40 | 54.87 | 1411.90 | 1247.70 | 13.16 |
| Depreciation | 22.30 | 21.70 | 2.76 | 68.20 | 64.60 | 5.57 | 89.70 | 77.90 | 15.15 |
| PBT | 468.40 | 446.80 | 4.83 | 1231.80 | 774.80 | 58.98 | 1322.20 | 1169.80 | 13.03 |
| TAX | 117.10 | 110.70 | 5.78 | 302.50 | 194.60 | 55.45 | 316.20 | 279.00 | 13.33 |
| Deferred Tax | 3.70 | 3.80 | -2.63 | 6.40 | 7.20 | -11.11 | 13.40 | -10.50 | -227.62 |
| PAT | 351.30 | 336.10 | 4.52 | 929.30 | 580.20 | 60.17 | 1006.00 | 890.80 | 12.93 |
| Equity | 77.00 | 76.90 | 0.13 | 77.00 | 76.90 | 0.13 | 76.90 | 76.70 | 0.26 |
| PBIDTM(%) | 17.17 | 17.91 | -4.13 | 16.67 | 14.98 | 11.29 | 16.82 | 12.18 | 38.13 |
