A fair growth of 13.19% in the revenue at Rs. 933.60 millions was reported in the December 2021 quarter as compared to Rs. 824.79 millions during year-ago period.A meek growth of 0.87% was reported for the quarter ended December 2021 to Rs. 493.60 millions from Rs. 489.33 millions.Operating profit for the quarter ended December 2021 decreased to 706.19 millions as compared to 710.84 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 933.60 | 824.79 | 13.19 | 2468.01 | 2160.24 | 14.25 | 2910.94 | 4317.28 | -32.57 |
| Other Income | 96.04 | 182.28 | -47.31 | 323.66 | 540.99 | -40.17 | 645.63 | 423.91 | 52.30 |
| PBIDT | 706.19 | 710.84 | -0.65 | 1895.12 | 1922.83 | -1.44 | 2503.00 | 3206.83 | -21.95 |
| Interest | 24.74 | 18.33 | 34.97 | 66.92 | 54.62 | 22.52 | 82.20 | 60.24 | 36.45 |
| PBDT | 681.45 | 692.51 | -1.60 | 1828.20 | 1868.21 | -2.14 | 2420.80 | 3146.59 | -23.07 |
| Depreciation | 67.46 | 63.69 | 5.92 | 203.36 | 195.09 | 4.24 | 257.30 | 224.38 | 14.67 |
| PBT | 613.99 | 628.82 | -2.36 | 1624.84 | 1673.12 | -2.89 | 2163.50 | 2922.21 | -25.96 |
| TAX | 120.39 | 139.49 | -13.69 | 268.21 | 345.49 | -22.37 | 438.51 | 584.31 | -24.95 |
| Deferred Tax | 9.19 | 42.84 | -78.55 | -66.49 | 129.23 | -151.45 | 101.70 | 80.73 | 25.98 |
| PAT | 493.60 | 489.33 | 0.87 | 1356.63 | 1327.63 | 2.18 | 1724.99 | 2337.90 | -26.22 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 75.64 | 86.18 | -12.23 | 76.79 | 89.01 | -13.73 | 85.99 | 74.28 | 15.76 |
