The revenue zoomed 20.05% to Rs. 1602.85 millions for the quarter ended December 2021 as compared to Rs. 1335.19 millions during the corresponding quarter last year.Modest increase of 11.12% in the Net Profit was reported from. 149.97 millions to Rs. 166.65 millions.OP of the company witnessed a marginal growth to 317.67 millions from 278.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1602.85 | 1335.19 | 20.05 | 4535.47 | 3178.77 | 42.68 | 4789.25 | 4374.37 | 9.48 |
| Other Income | 1.51 | 0.77 | 96.10 | 4.96 | 4.13 | 20.10 | 6.00 | 11.59 | -48.23 |
| PBIDT | 317.67 | 278.60 | 14.02 | 893.83 | 631.25 | 41.60 | 965.59 | 812.04 | 18.91 |
| Interest | 27.53 | 24.81 | 10.96 | 81.54 | 70.69 | 15.35 | 99.44 | 101.88 | -2.39 |
| PBDT | 290.14 | 253.79 | 14.32 | 812.29 | 560.56 | 44.91 | 855.38 | 681.55 | 25.51 |
| Depreciation | 68.59 | 52.61 | 30.37 | 195.49 | 156.49 | 24.92 | 214.88 | 190.71 | 12.67 |
| PBT | 221.55 | 201.18 | 10.13 | 616.80 | 404.07 | 52.65 | 640.50 | 490.84 | 30.49 |
| TAX | 54.90 | 51.21 | 7.21 | 153.39 | 103.44 | 48.29 | 159.75 | 108.93 | 46.65 |
| Deferred Tax | 5.78 | 1.35 | 328.15 | 15.04 | 4.79 | 213.99 | 5.08 | -12.90 | -139.38 |
| PAT | 166.65 | 149.97 | 11.12 | 463.41 | 300.63 | 54.15 | 480.75 | 381.91 | 25.88 |
| Equity | 151.07 | 138.83 | 8.82 | 151.07 | 138.83 | 8.82 | 139.55 | 138.63 | 0.66 |
| PBIDTM(%) | 19.82 | 20.87 | -5.02 | 19.71 | 19.86 | -0.76 | 20.16 | 18.56 | 8.61 |
