A fair growth of 7.57% in the revenue at Rs. 5105.90 millions was reported in the December 2021 quarter as compared to Rs. 4746.60 millions during year-ago period.The Net Profit of the company registered a slight decline of -25.10% to Rs. 375.30 millions from Rs. 501.10 millions.Operating profit for the quarter ended December 2021 decreased to 797.70 millions as compared to 983.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5105.90 | 4746.60 | 7.57 | 14774.00 | 10508.20 | 40.59 | 15966.00 | 16067.70 | -0.63 |
| Other Income | 69.90 | 51.10 | 36.79 | 190.30 | 130.40 | 45.94 | 195.80 | 198.40 | -1.31 |
| PBIDT | 797.70 | 983.50 | -18.89 | 2387.50 | 1332.00 | 79.24 | 2351.00 | 2018.30 | 16.48 |
| Interest | 32.90 | 27.30 | 20.51 | 91.80 | 87.70 | 4.68 | 125.60 | 123.80 | 1.45 |
| PBDT | 764.80 | 956.20 | -20.02 | 2295.70 | 1244.30 | 84.50 | 2225.40 | 1894.50 | 17.47 |
| Depreciation | 257.50 | 274.70 | -6.26 | 770.10 | 760.60 | 1.25 | 1025.60 | 1030.40 | -0.47 |
| PBT | 507.30 | 681.50 | -25.56 | 1525.60 | 483.70 | 215.40 | 1199.80 | 864.10 | 38.85 |
| TAX | 132.00 | 180.40 | -26.83 | 393.60 | 126.30 | 211.64 | 312.30 | 133.80 | 133.41 |
| Deferred Tax | -16.00 | 65.00 | -124.62 | -46.20 | 10.90 | -523.85 | 43.80 | -30.90 | -241.75 |
| PAT | 375.30 | 501.10 | -25.10 | 1132.00 | 357.40 | 216.73 | 887.50 | 730.30 | 21.53 |
| Equity | 220.20 | 223.70 | -1.56 | 223.70 | 223.70 | 0.00 | 223.70 | 223.70 | 0.00 |
| PBIDTM(%) | 15.62 | 20.72 | -24.60 | 16.16 | 12.68 | 27.49 | 14.73 | 12.56 | 17.23 |
