The December 2021 quarter revenue stood at Rs. 8516.52 millions, up 10.78% as compared to Rs. 7687.49 millions during the corresponding quarter last year.A comparatively good net profit growth of 45.97% to Rs. 279.79 millions was reported for the quarter ended December 2021 compared to Rs. 191.67 millions of previous same quarter.The Operating Profit of the company witnessed a decrease to 412.01 millions from 498.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8516.52 | 7687.49 | 10.78 | 24232.42 | 22287.37 | 8.73 | 30040.79 | 29958.81 | 0.27 |
| Other Income | 26.54 | 43.49 | -38.97 | 590.27 | 212.36 | 177.96 | 262.89 | 449.15 | -41.47 |
| PBIDT | 412.01 | 498.95 | -17.42 | 1710.65 | 1549.56 | 10.40 | 1972.89 | 2360.84 | -16.43 |
| Interest | 139.16 | 158.48 | -12.19 | 420.08 | 549.42 | -23.54 | 702.08 | 756.36 | -7.18 |
| PBDT | 272.85 | 340.47 | -19.86 | 1290.57 | 1000.14 | 29.04 | 1270.81 | 1604.48 | -20.80 |
| Depreciation | 93.35 | 103.45 | -9.76 | 269.99 | 310.51 | -13.05 | 414.75 | 534.79 | -22.45 |
| PBT | 179.50 | 237.02 | -24.27 | 1020.58 | 689.63 | 47.99 | 856.06 | 1069.69 | -19.97 |
| TAX | -100.29 | 45.35 | -321.15 | -50.95 | 194.30 | -126.22 | 285.13 | 206.41 | 38.14 |
| Deferred Tax | -77.88 | 45.09 | -272.72 | -141.74 | 193.56 | -173.23 | 284.30 | 144.18 | 97.18 |
| PAT | 279.79 | 191.67 | 45.97 | 1071.53 | 495.33 | 116.33 | 570.93 | 863.28 | -33.87 |
| Equity | 734.51 | 737.55 | -0.41 | 734.51 | 737.55 | -0.41 | 741.51 | 733.19 | 1.13 |
| PBIDTM(%) | 4.84 | 6.49 | -25.46 | 7.06 | 6.95 | 1.53 | 6.57 | 7.88 | -16.66 |
