A fair growth of 9.29% in the revenue at Rs. 4996.60 millions was reported in the December 2021 quarter as compared to Rs. 4572.00 millions during year-ago period.Profit for the quarter ended December 2021 increased merely by4.91% to Rs. 701.50 millions from Rs. 668.70 millions.The company reported a good operating profit of 1065.10 millions compared to 1036.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4996.60 | 4572.00 | 9.29 | 14496.50 | 11253.90 | 28.81 | 16329.00 | 15523.50 | 5.19 |
| Other Income | 172.10 | 49.40 | 248.38 | 415.30 | 385.30 | 7.79 | 509.70 | 461.70 | 10.40 |
| PBIDT | 1065.10 | 1036.30 | 2.78 | 3208.60 | 2483.40 | 29.20 | 3747.70 | 2983.10 | 25.63 |
| Interest | 8.00 | 7.80 | 2.56 | 19.60 | 22.00 | -10.91 | 32.40 | 42.80 | -24.30 |
| PBDT | 1057.10 | 1028.50 | 2.78 | 3189.00 | 2461.40 | 29.56 | 3715.30 | 2940.30 | 26.36 |
| Depreciation | 124.20 | 133.20 | -6.76 | 385.60 | 386.40 | -0.21 | 518.90 | 546.60 | -5.07 |
| PBT | 932.90 | 895.30 | 4.20 | 2803.40 | 2075.00 | 35.10 | 3196.40 | 2393.70 | 33.53 |
| TAX | 231.40 | 226.60 | 2.12 | 710.40 | 484.80 | 46.53 | 775.60 | 564.20 | 37.47 |
| Deferred Tax | 15.40 | -14.10 | -209.22 | 2.70 | -32.30 | -108.36 | -11.80 | -94.20 | -87.47 |
| PAT | 701.50 | 668.70 | 4.91 | 2093.00 | 1590.20 | 31.62 | 2420.80 | 1829.50 | 32.32 |
| Equity | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 |
| PBIDTM(%) | 21.32 | 22.67 | -5.95 | 22.13 | 22.07 | 0.30 | 22.95 | 19.22 | 19.43 |
