The revenue zoomed 24.89% to Rs. 6018.22 millions for the quarter ended December 2021 as compared to Rs. 4818.64 millions during the corresponding quarter last year.A slender decline of -8.40% was recorded to Rs. 586.30 millions from Rs. 640.05 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 879.63 millions as compared to 958.18 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6018.22 | 4818.64 | 24.89 | 15527.09 | 11347.72 | 36.83 | 16522.05 | 16441.52 | 0.49 |
| Other Income | 109.45 | 124.66 | -12.20 | 324.57 | 394.10 | -17.64 | 520.59 | 348.94 | 49.19 |
| PBIDT | 879.63 | 958.18 | -8.20 | 2288.62 | 2264.98 | 1.04 | 3172.46 | 3220.76 | -1.50 |
| Interest | 1.38 | 14.43 | -90.44 | 43.46 | 130.23 | -66.63 | 146.36 | 248.32 | -41.06 |
| PBDT | 878.25 | 943.75 | -6.94 | 2245.16 | 2134.75 | 5.17 | 3026.10 | 2972.44 | 1.81 |
| Depreciation | 92.05 | 86.43 | 6.50 | 263.21 | 255.42 | 3.05 | 338.69 | 327.04 | 3.56 |
| PBT | 786.20 | 857.32 | -8.30 | 1981.95 | 1879.33 | 5.46 | 2687.41 | 2645.40 | 1.59 |
| TAX | 199.90 | 217.27 | -7.99 | 505.13 | 476.33 | 6.05 | 686.55 | 620.18 | 10.70 |
| Deferred Tax | 0.35 | -2.07 | -116.91 | -9.03 | -14.36 | -37.12 | -11.98 | -42.34 | -71.71 |
| PAT | 586.30 | 640.05 | -8.40 | 1476.82 | 1403.00 | 5.26 | 2000.86 | 2025.22 | -1.20 |
| Equity | 100.85 | 100.58 | 0.27 | 100.85 | 100.58 | 0.27 | 100.62 | 100.21 | 0.41 |
| PBIDTM(%) | 14.62 | 19.88 | -26.50 | 14.74 | 19.96 | -26.15 | 19.20 | 19.59 | -1.98 |
