The revenue zoomed 11.74% to Rs. 1083.10 millions for the quarter ended December 2021 as compared to Rs. 969.28 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 increased merely by3.75% to Rs. 250.32 millions from Rs. 241.28 millions.Operating profit for the quarter ended December 2021 rose to 503.87 millions as compared to 481.93 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 1083.10 | 969.28 | 11.74 | 1083.10 | 969.28 | 11.74 | 1083.10 | 969.28 | 11.74 |
| Other Income | 31.96 | 28.29 | 12.97 | 31.96 | 28.29 | 12.97 | 31.96 | 28.29 | 12.97 |
| PBIDT | 503.87 | 481.93 | 4.55 | 503.87 | 481.93 | 4.55 | 503.87 | 481.93 | 4.55 |
| Interest | 41.41 | 35.17 | 17.74 | 41.41 | 35.17 | 17.74 | 41.41 | 35.17 | 17.74 |
| PBDT | 462.46 | 446.76 | 3.51 | 462.46 | 446.76 | 3.51 | 462.46 | 446.76 | 3.51 |
| Depreciation | 128.68 | 123.16 | 4.48 | 128.68 | 123.16 | 4.48 | 128.68 | 123.16 | 4.48 |
| PBT | 333.78 | 323.60 | 3.15 | 333.78 | 323.60 | 3.15 | 333.78 | 323.60 | 3.15 |
| TAX | 83.46 | 82.32 | 1.38 | 83.46 | 82.32 | 1.38 | 83.46 | 82.32 | 1.38 |
| Deferred Tax | -3.74 | -3.08 | 21.43 | -3.74 | -3.08 | 21.43 | -3.74 | -3.08 | 21.43 |
| PAT | 250.32 | 241.28 | 3.75 | 250.32 | 241.28 | 3.75 | 250.32 | 241.28 | 3.75 |
| Equity | 101.97 | 45.32 | 125.00 | 101.97 | 45.32 | 125.00 | 101.97 | 45.32 | 125.00 |
| PBIDTM(%) | 46.52 | 49.72 | -6.43 | 46.52 | 49.72 | -6.43 | 46.52 | 49.72 | -6.43 |
