The revenue zoomed 8.63% to Rs. 2402.97 millions for the quarter ended December 2021 as compared to Rs. 2211.99 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 rises by 61.24% to Rs. 148.73 millions from Rs. 92.24 millions.Operating profit for the quarter ended December 2021 rose to 615.55 millions as compared to 540.25 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2402.97 | 2211.99 | 8.63 | 7122.71 | 6462.53 | 10.22 | 8565.78 | 7518.37 | 13.93 |
| Other Income | 79.87 | 57.94 | 37.85 | 210.83 | 175.16 | 20.36 | 231.28 | 360.20 | -35.79 |
| PBIDT | 615.55 | 540.25 | 13.94 | 1804.82 | 1569.46 | 15.00 | 2036.24 | 1779.80 | 14.41 |
| Interest | 237.29 | 249.56 | -4.92 | 720.42 | 749.55 | -3.89 | 1002.16 | 1074.82 | -6.76 |
| PBDT | 361.34 | 290.69 | 24.30 | 1067.48 | 819.91 | 30.19 | 1034.08 | 704.98 | 46.68 |
| Depreciation | 212.61 | 198.45 | 7.14 | 491.92 | 593.75 | -17.15 | 872.92 | 900.59 | -3.07 |
| PBT | 148.73 | 92.24 | 61.24 | 575.56 | 226.16 | 154.49 | 161.16 | -195.61 | -182.39 |
| TAX | 0.00 | 0.00 | 0.00 | 0.78 | 0.00 | 0.00 | 205.16 | 12.26 | 1573.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 94.76 | 8.22 | 1052.80 |
| PAT | 148.73 | 92.24 | 61.24 | 574.78 | 226.16 | 154.15 | -44.00 | -207.87 | -78.83 |
| Equity | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 |
| PBIDTM(%) | 25.62 | 24.42 | 4.88 | 25.34 | 24.29 | 4.34 | 23.77 | 23.67 | 0.42 |
