The revenue zoomed 7.32% to Rs. 10929.80 millions for the quarter ended December 2021 as compared to Rs. 10184.40 millions during the corresponding quarter last year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 2120.60  millions as against Rs. 2506.20 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 3033.30 millions from 3517.60 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202106 202006 % Var
Sales 10929.80 10184.40 7.32 21512.80 20278.90 6.08 35741.40 30019.90 19.06
Other Income 68.60 93.50 -26.63 126.60 189.10 -33.05 393.80 441.10 -10.72
PBIDT 3033.30 3517.60 -13.77 6104.50 6996.20 -12.75 9236.60 6478.20 42.58
Interest 29.40 20.70 42.03 35.30 24.30 45.27 61.10 60.70 0.66
PBDT 3003.90 3496.90 -14.10 6069.20 6971.90 -12.95 9175.50 6417.50 42.98
Depreciation 128.90 119.80 7.60 255.80 237.80 7.57 476.60 478.80 -0.46
PBT 2875.00 3377.10 -14.87 5813.40 6734.10 -13.67 8698.90 5938.70 46.48
TAX 754.40 870.90 -13.38 1509.90 1689.30 -10.62 2181.00 1607.90 35.64
Deferred Tax -41.30 -41.30 0.00 -72.20 -66.70 8.25 -88.90 77.50 -214.71
PAT 2120.60 2506.20 -15.39 4303.50 5044.80 -14.69 6517.90 4330.80 50.50
Equity 324.60 324.60 0.00 324.60 324.60 0.00 324.60 324.60 0.00
PBIDTM(%) 27.75 34.54 -19.65 28.38 34.50 -17.75 25.84 21.58 19.76

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