The revenue zoomed 11.28% to Rs. 18550.00 millions for the quarter ended December 2021 as compared to Rs. 16670.00 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 2780.00 millions from Rs. 2930.00 millions ,decline by -5.12%.A decline of 3730.00 millions was observed in the OP in the quarter ended December 2021 from 3810.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 18550.00 | 16670.00 | 11.28 | 58140.00 | 47330.00 | 22.84 | 63370.00 | 58530.00 | 8.27 |
| Other Income | 740.00 | 770.00 | -3.90 | 2310.00 | 2410.00 | -4.15 | 3460.00 | 3060.00 | 13.07 |
| PBIDT | 3730.00 | 3810.00 | -2.10 | 11670.00 | 11580.00 | 0.78 | 15000.00 | 14260.00 | 5.19 |
| Interest | 80.00 | 50.00 | 60.00 | 220.00 | 160.00 | 37.50 | 220.00 | 330.00 | -33.33 |
| PBDT | 3650.00 | 3760.00 | -2.93 | 11450.00 | 11090.00 | 3.25 | 14180.00 | 13740.00 | 3.20 |
| Depreciation | 260.00 | 270.00 | -3.70 | 730.00 | 790.00 | -7.59 | 1070.00 | 1130.00 | -5.31 |
| PBT | 3390.00 | 3490.00 | -2.87 | 10720.00 | 10300.00 | 4.08 | 13110.00 | 12610.00 | 3.97 |
| TAX | 610.00 | 560.00 | 8.93 | 2020.00 | 1670.00 | 20.96 | 2050.00 | 2540.00 | -19.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 100.00 | -100.00 | -200.00 | -280.00 | -70.00 | 300.00 |
| PAT | 2780.00 | 2930.00 | -5.12 | 8700.00 | 8630.00 | 0.81 | 11060.00 | 10070.00 | 9.83 |
| Equity | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 |
| PBIDTM(%) | 20.11 | 22.86 | -12.02 | 20.07 | 24.47 | -17.96 | 23.67 | 24.36 | -2.84 |
