The revenue zoomed 13.41% to Rs. 2200.49 millions for the quarter ended December 2021 as compared to Rs. 1940.27 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 grew by 2.06% to Rs. 342.06 millions from Rs. 335.15 millions.Operating profit for the quarter ended December 2021 decreased to 580.56 millions as compared to 611.99 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2200.49 | 1940.27 | 13.41 | 6349.53 | 5448.74 | 16.53 | 7473.82 | 6461.62 | 15.66 |
| Other Income | 71.67 | 47.87 | 49.72 | 296.91 | 118.57 | 150.41 | 192.88 | 185.84 | 3.79 |
| PBIDT | 580.56 | 611.99 | -5.14 | 1850.10 | 1672.66 | 10.61 | 2276.10 | 1787.21 | 27.35 |
| Interest | -7.50 | 46.16 | -116.25 | 23.03 | 98.85 | -76.70 | 79.12 | 176.55 | -55.19 |
| PBDT | 588.06 | 565.83 | 3.93 | 1827.07 | 1573.81 | 16.09 | 2196.98 | 1610.66 | 36.40 |
| Depreciation | 132.72 | 122.53 | 8.32 | 390.13 | 341.02 | 14.40 | 463.14 | 392.84 | 17.90 |
| PBT | 455.34 | 443.30 | 2.72 | 1436.94 | 1232.79 | 16.56 | 1733.84 | 1217.82 | 42.37 |
| TAX | 113.28 | 108.15 | 4.74 | 361.14 | 309.13 | 16.82 | 438.72 | 294.00 | 49.22 |
| Deferred Tax | 3.63 | -8.46 | -142.91 | 22.75 | -20.00 | -213.75 | -0.83 | -38.41 | -97.84 |
| PAT | 342.06 | 335.15 | 2.06 | 1075.80 | 923.66 | 16.47 | 1295.12 | 923.82 | 40.19 |
| Equity | 479.50 | 441.24 | 8.67 | 479.50 | 441.24 | 8.67 | 479.40 | 441.24 | 8.65 |
| PBIDTM(%) | 26.38 | 31.54 | -16.35 | 29.14 | 30.70 | -5.08 | 30.45 | 27.66 | 10.11 |
