An increase of about 122.12% to Rs. 8742.22 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 3935.80 millions during the similar quarter previous year.Net profit for the quarter ended December 2021 increased significantly by 99.75% to Rs. 811.06 millions from Rs. 406.04 millions.Operating Profit saw a handsome growth to 1037.45 millions from 624.02 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8742.22 | 3935.80 | 122.12 | 20902.41 | 11386.68 | 83.57 | 16061.10 | 13586.93 | 18.21 |
| Other Income | 18.64 | 27.51 | -32.24 | 162.98 | 61.03 | 167.05 | 94.77 | 75.84 | 24.96 |
| PBIDT | 1037.45 | 624.02 | 66.25 | 2789.45 | 1529.76 | 82.35 | 2119.29 | 1252.17 | 69.25 |
| Interest | 58.18 | 36.47 | 59.53 | 92.11 | 105.23 | -12.47 | 153.40 | 128.70 | 19.19 |
| PBDT | 979.27 | 587.55 | 66.67 | 2697.34 | 1424.53 | 89.35 | 1965.89 | 1380.10 | 42.45 |
| Depreciation | 114.16 | 116.24 | -1.79 | 329.26 | 336.99 | -2.29 | 452.64 | 476.30 | -4.97 |
| PBT | 865.11 | 471.31 | 83.55 | 2368.08 | 1087.54 | 117.75 | 1513.25 | 903.80 | 67.43 |
| TAX | 54.05 | 65.27 | -17.19 | 467.03 | 174.32 | 167.92 | 287.74 | 117.60 | 144.68 |
| Deferred Tax | -25.45 | -7.14 | 256.44 | 53.87 | -15.19 | -454.64 | 23.74 | -38.30 | -161.98 |
| PAT | 811.06 | 406.04 | 99.75 | 1901.05 | 913.22 | 108.17 | 1225.51 | 786.20 | 55.88 |
| Equity | 527.33 | 450.16 | 17.14 | 527.33 | 450.16 | 17.14 | 527.33 | 450.16 | 17.14 |
| PBIDTM(%) | 11.87 | 15.85 | -25.15 | 13.35 | 13.43 | -0.67 | 13.20 | 9.22 | 43.18 |
