The revenue for the December 2021 quarter is pegged at Rs. 6061.42 millions, about 13.33% up against Rs. 5348.31 millions recorded during the year-ago period.Profit for the quarter ended December 2021 increased merely by4.44% to Rs. 256.87 millions from Rs. 245.94 millions.Operating profit for the quarter ended December 2021 rose to 484.74 millions as compared to 454.43 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6061.42 | 5348.31 | 13.33 | 16494.14 | 11166.44 | 47.71 | 16999.37 | 18699.62 | -9.09 |
| Other Income | 64.65 | 78.92 | -18.08 | 135.88 | 155.30 | -12.50 | 192.09 | 96.98 | 98.07 |
| PBIDT | 484.74 | 454.43 | 6.67 | 1236.03 | 713.50 | 73.23 | 1268.51 | 1474.96 | -14.00 |
| Interest | 7.33 | 9.10 | -19.45 | 41.63 | 29.25 | 42.32 | 65.58 | 35.80 | 83.18 |
| PBDT | 477.41 | 445.33 | 7.20 | 1194.40 | 684.25 | 74.56 | 1202.93 | 1439.16 | -16.41 |
| Depreciation | 108.65 | 118.18 | -8.06 | 306.88 | 311.90 | -1.61 | 423.86 | 436.47 | -2.89 |
| PBT | 368.76 | 327.15 | 12.72 | 887.52 | 372.35 | 138.36 | 779.07 | 1002.69 | -22.30 |
| TAX | 111.89 | 81.21 | 37.78 | 261.48 | 58.17 | 349.51 | 176.34 | 155.62 | 13.31 |
| Deferred Tax | 14.38 | 3.56 | 303.93 | 40.18 | 3.51 | 1044.73 | 27.43 | -115.15 | -123.82 |
| PAT | 256.87 | 245.94 | 4.44 | 626.04 | 314.18 | 99.26 | 602.73 | 847.07 | -28.85 |
| Equity | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 |
| PBIDTM(%) | 8.00 | 8.50 | -5.88 | 7.49 | 6.39 | 17.28 | 7.46 | 7.89 | -5.39 |
