The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6156.70 millions.Net profit surges 50.38% to Rs. 557.90 millions from Rs. 371.00 millions in the quarter ended December 2021.OP of the company witnessed a marginal growth to 1093.90 millions from 694.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6156.70 | 6057.80 | 1.63 | 21623.00 | 22068.30 | -2.02 | 26857.80 | 21107.90 | 27.24 |
| Other Income | 214.50 | 137.80 | 55.66 | 454.40 | 416.80 | 9.02 | 533.70 | 608.90 | -12.35 |
| PBIDT | 1093.90 | 694.80 | 57.44 | 3614.80 | 3859.20 | -6.33 | 5248.50 | 3975.60 | 32.02 |
| Interest | 64.20 | 111.20 | -42.27 | 261.50 | 516.60 | -49.38 | 618.60 | 883.80 | -30.01 |
| PBDT | 1029.70 | 583.60 | 76.44 | 3353.30 | 3342.60 | 0.32 | 4629.90 | 3091.80 | 49.75 |
| Depreciation | 241.20 | 143.90 | 67.62 | 658.20 | 437.70 | 50.38 | 955.50 | 572.30 | 66.96 |
| PBT | 788.50 | 439.70 | 79.33 | 2695.10 | 2904.90 | -7.22 | 3674.40 | 2519.50 | 45.84 |
| TAX | 230.60 | 68.70 | 235.66 | 314.30 | 719.80 | -56.34 | 979.40 | 539.40 | 81.57 |
| Deferred Tax | -62.30 | 2.30 | -2808.70 | -349.90 | 12.20 | -2968.03 | -33.10 | 61.10 | -154.17 |
| PAT | 557.90 | 371.00 | 50.38 | 2380.80 | 2185.10 | 8.96 | 2695.00 | 1980.10 | 36.10 |
| Equity | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 |
| PBIDTM(%) | 17.77 | 11.47 | 54.91 | 16.72 | 17.49 | -4.40 | 19.54 | 18.83 | 3.75 |
