The December 2021 quarter revenue stood at Rs. 2869.20 millions, up 9.30% as compared to Rs. 2625.00 millions during the corresponding quarter last year.A meek growth of 4.52% was reported for the quarter ended December 2021 to Rs. 351.30 millions from Rs. 336.10 millions.Operating Profit saw a handsome growth to 492.60 millions from 470.10 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2869.20 | 2625.00 | 9.30 | 7832.80 | 5641.90 | 38.83 | 8439.90 | 10319.60 | -18.21 |
| Other Income | 20.70 | 16.60 | 24.70 | 60.70 | 45.90 | 32.24 | 76.50 | 43.70 | 75.06 |
| PBIDT | 492.60 | 470.10 | 4.79 | 1306.00 | 845.30 | 54.50 | 1419.70 | 1256.70 | 12.97 |
| Interest | 1.90 | 1.60 | 18.75 | 6.00 | 5.90 | 1.69 | 7.80 | 9.00 | -13.33 |
| PBDT | 490.70 | 468.50 | 4.74 | 1300.00 | 839.40 | 54.87 | 1411.90 | 1247.70 | 13.16 |
| Depreciation | 22.30 | 21.70 | 2.76 | 68.20 | 64.60 | 5.57 | 89.70 | 77.90 | 15.15 |
| PBT | 468.40 | 446.80 | 4.83 | 1231.80 | 774.80 | 58.98 | 1322.20 | 1169.80 | 13.03 |
| TAX | 117.10 | 110.70 | 5.78 | 302.50 | 194.60 | 55.45 | 316.20 | 279.00 | 13.33 |
| Deferred Tax | 3.70 | 3.80 | -2.63 | 6.40 | 7.20 | -11.11 | 13.40 | -10.50 | -227.62 |
| PAT | 351.30 | 336.10 | 4.52 | 929.30 | 580.20 | 60.17 | 1006.00 | 890.80 | 12.93 |
| Equity | 77.00 | 76.90 | 0.13 | 77.00 | 76.90 | 0.13 | 76.90 | 76.70 | 0.26 |
| PBIDTM(%) | 17.17 | 17.91 | -4.13 | 16.67 | 14.98 | 11.29 | 16.82 | 12.18 | 38.13 |
