The revenue zoomed 18.28% to Rs. 17005.30 millions for the quarter ended December 2021 as compared to Rs. 14377.00 millions during the corresponding quarter last year.A meek growth of 4.58% was reported for the quarter ended December 2021 to Rs. 2925.00 millions from Rs. 2797.00 millions.Operating profit surged to 10556.50 millions from the corresponding previous quarter of 9261.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 17005.30 | 14377.00 | 18.28 | 47786.00 | 42465.30 | 12.53 | 57307.00 | 58839.40 | -2.60 |
| Other Income | 9.90 | 14.60 | -32.19 | 27.30 | 63.20 | -56.80 | 77.40 | 32.00 | 141.88 |
| PBIDT | 10556.50 | 9261.20 | 13.99 | 29409.00 | 26399.80 | 11.40 | 36031.10 | 35776.10 | 0.71 |
| Interest | 6485.50 | 5215.00 | 24.36 | 18389.30 | 15779.60 | 16.54 | 21338.80 | 21404.50 | -0.31 |
| PBDT | 4071.00 | 4046.20 | 0.61 | 11019.70 | 10620.20 | 3.76 | 14692.30 | 14371.60 | 2.23 |
| Depreciation | 198.10 | 198.80 | -0.35 | 589.20 | 604.30 | -2.50 | 798.40 | 821.60 | -2.82 |
| PBT | 3872.90 | 3847.40 | 0.66 | 10430.50 | 10015.90 | 4.14 | 13893.90 | 13550.00 | 2.54 |
| TAX | 947.90 | 1050.40 | -9.76 | 2603.00 | 2727.30 | -4.56 | 3784.50 | 3544.80 | 6.76 |
| Deferred Tax | -32.80 | -125.00 | -73.76 | -181.90 | -571.20 | -68.15 | -837.50 | -11.60 | 7119.83 |
| PAT | 2925.00 | 2797.00 | 4.58 | 7827.50 | 7288.60 | 7.39 | 10109.40 | 10005.20 | 1.04 |
| Equity | 663.30 | 660.00 | 0.50 | 663.30 | 660.00 | 0.50 | 660.10 | 660.00 | 0.02 |
| PBIDTM(%) | 62.08 | 64.42 | -3.63 | 61.54 | 62.17 | -1.01 | 62.87 | 60.80 | 3.41 |
