The Revenue for the quarter ended December 2021 of Rs. 12547.50 millions grew by 21.24 % from Rs. 10349.20 millions.Good Net Profit growth of 30.28% reported above the corresponding previous quarter figure of Rs. 937.80 millions to Rs. 1221.80 millioins.OP of the company witnessed a marginal growth to 2116.80 millions from 1757.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12547.50 | 10349.20 | 21.24 | 32431.10 | 23135.30 | 40.18 | 32797.00 | 31663.90 | 3.58 |
| Other Income | 78.00 | 23.50 | 231.91 | 199.50 | 64.90 | 207.40 | 126.60 | 140.10 | -9.64 |
| PBIDT | 2116.80 | 1757.30 | 20.46 | 5058.10 | 2091.90 | 141.79 | 3892.90 | 2018.50 | 92.86 |
| Interest | 54.40 | 76.90 | -29.26 | 181.80 | 239.70 | -24.16 | 317.20 | 321.40 | -1.31 |
| PBDT | 2062.40 | 1763.60 | 16.94 | 4516.80 | 1593.70 | 183.42 | 3317.20 | 1056.00 | 214.13 |
| Depreciation | 430.30 | 547.40 | -21.39 | 1292.80 | 1483.70 | -12.87 | 2006.70 | 1528.00 | 31.33 |
| PBT | 1632.10 | 1216.20 | 34.20 | 3224.00 | 110.00 | 2830.91 | 1310.50 | -472.00 | -377.65 |
| TAX | 410.30 | 278.40 | 47.38 | 813.70 | 37.70 | 2058.36 | 347.40 | -89.10 | -489.90 |
| Deferred Tax | -40.90 | 172.20 | -123.75 | -124.70 | -68.50 | 82.04 | -12.40 | -89.10 | -86.08 |
| PAT | 1221.80 | 937.80 | 30.28 | 2410.30 | 72.30 | 3233.75 | 963.10 | -382.90 | -351.53 |
| Equity | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 |
| PBIDTM(%) | 16.87 | 16.98 | -0.65 | 15.60 | 9.04 | 72.49 | 11.87 | 6.37 | 86.20 |
