The revenue zoomed 6.17% to Rs. 7593.40 millions for the quarter ended December 2021 as compared to Rs. 7151.90 millions during the corresponding quarter last year.Net profit surges 93.73% to Rs. 775.90 millions from Rs. 400.50 millions in the quarter ended December 2021.OP of the company witnessed a marginal growth to 1140.10 millions from 840.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7593.40 | 7151.90 | 6.17 | 21066.20 | 16553.80 | 27.26 | 24520.20 | 25133.60 | -2.44 |
| Other Income | 71.20 | 86.40 | -17.59 | 233.80 | 246.20 | -5.04 | 351.60 | 282.90 | 24.28 |
| PBIDT | 1140.10 | 840.70 | 35.61 | 3001.90 | 1869.10 | 60.61 | 2830.10 | 2617.40 | 8.13 |
| Interest | 21.50 | 58.20 | -63.06 | 90.00 | 191.50 | -53.00 | 247.50 | 323.50 | -23.49 |
| PBDT | 1118.60 | 678.20 | 64.94 | 2911.90 | 1573.30 | 85.08 | 2443.00 | 2195.10 | 11.29 |
| Depreciation | 241.00 | 220.20 | 9.45 | 716.40 | 613.30 | 16.81 | 881.00 | 776.50 | 13.46 |
| PBT | 877.60 | 458.00 | 91.62 | 2195.50 | 960.00 | 128.70 | 1562.00 | 1418.60 | 10.11 |
| TAX | 101.70 | 57.50 | 76.87 | 252.20 | 140.90 | 78.99 | 214.30 | 154.50 | 38.71 |
| Deferred Tax | -0.20 | -22.40 | -99.11 | 2.50 | -24.40 | -110.25 | -28.00 | -93.00 | -69.89 |
| PAT | 775.90 | 400.50 | 93.73 | 1943.30 | 819.10 | 137.25 | 1347.70 | 1264.10 | 6.61 |
| Equity | 154.60 | 154.00 | 0.39 | 154.60 | 154.00 | 0.39 | 154.20 | 153.70 | 0.33 |
| PBIDTM(%) | 15.01 | 11.75 | 27.73 | 14.25 | 11.29 | 26.20 | 11.54 | 10.41 | 10.83 |
