The revenue declined to Rs. 2490.10 millions for the quarter ended December 2021 as compared to Rs. 2603.20 millions during the corresponding quarter last year.The company has announced a 28.60% increase in its profits to Rs . 1038.20 millions for the quarter ended December 2021 compared to Rs. 807.30 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 1323.10 millions from 1314.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2490.10 | 2603.20 | -4.34 | 7972.50 | 6963.20 | 14.49 | 9405.60 | 8315.30 | 13.11 |
| Other Income | 1.30 | 11.00 | -88.18 | 48.30 | 100.10 | -51.75 | 275.90 | 302.60 | -8.82 |
| PBIDT | 1323.10 | 1314.30 | 0.67 | 4440.60 | 3580.20 | 24.03 | 4996.50 | 4188.00 | 19.31 |
| Interest | 25.50 | 22.60 | 12.83 | 69.20 | 56.90 | 21.62 | 79.70 | 93.00 | -14.30 |
| PBDT | 1297.60 | 1291.70 | 0.46 | 4371.40 | 3523.30 | 24.07 | 4916.80 | 4095.00 | 20.07 |
| Depreciation | 87.80 | 90.10 | -2.55 | 257.90 | 253.30 | 1.82 | 338.60 | 332.10 | 1.96 |
| PBT | 1209.80 | 1201.60 | 0.68 | 4113.50 | 3270.00 | 25.80 | 4578.20 | 3762.90 | 21.67 |
| TAX | 171.60 | 394.30 | -56.48 | 681.30 | 888.00 | -23.28 | 1061.50 | 671.30 | 58.13 |
| Deferred Tax | -103.40 | 144.30 | -171.66 | -228.70 | 238.00 | -196.09 | 251.50 | -54.70 | -559.78 |
| PAT | 1038.20 | 807.30 | 28.60 | 3432.20 | 2382.00 | 44.09 | 3516.70 | 3091.60 | 13.75 |
| Equity | 1268.90 | 1267.90 | 0.08 | 1268.90 | 1267.90 | 0.08 | 1267.90 | 1267.90 | 0.00 |
| PBIDTM(%) | 53.13 | 50.49 | 5.24 | 55.70 | 51.42 | 8.33 | 53.12 | 50.36 | 5.48 |
