The December 2021 quarter revenue stood at Rs. 5487.55 millions, up 16.47% as compared to Rs. 4711.57 millions during the corresponding quarter last year.The company has announced a 28.75% increase in its profits to Rs . 696.35 millions for the quarter ended December 2021 compared to Rs. 540.84 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 1152.30 millions compared to 918.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5487.55 | 4711.57 | 16.47 | 14683.00 | 10521.01 | 39.56 | 15314.74 | 14442.72 | 6.04 |
| Other Income | 26.41 | 18.84 | 40.18 | 64.39 | 38.11 | 68.96 | 69.68 | 36.65 | 90.12 |
| PBIDT | 1152.30 | 918.60 | 25.44 | 2826.37 | 1790.97 | 57.81 | 2685.58 | 1895.73 | 41.66 |
| Interest | 24.21 | 22.02 | 9.95 | 53.56 | 74.01 | -27.63 | 92.07 | 140.85 | -34.63 |
| PBDT | 1128.09 | 897.74 | 25.66 | 2949.96 | 1768.45 | 66.81 | 2729.74 | 2007.33 | 35.99 |
| Depreciation | 196.90 | 196.03 | 0.44 | 582.72 | 581.71 | 0.17 | 774.93 | 741.83 | 4.46 |
| PBT | 931.19 | 701.71 | 32.70 | 2367.24 | 1186.74 | 99.47 | 1954.81 | 1265.50 | 54.47 |
| TAX | 234.84 | 160.87 | 45.98 | 595.42 | 276.63 | 115.24 | 472.75 | 247.16 | 91.27 |
| Deferred Tax | -4.76 | -15.95 | -70.16 | -34.04 | -45.89 | -25.82 | -22.34 | -67.56 | -66.93 |
| PAT | 696.35 | 540.84 | 28.75 | 1771.82 | 910.11 | 94.68 | 1482.06 | 1018.34 | 45.54 |
| Equity | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 |
| PBIDTM(%) | 21.00 | 19.50 | 7.70 | 19.25 | 17.02 | 13.08 | 17.54 | 13.13 | 33.60 |
