The revenue for the December 2021 quarter is pegged at Rs. 2402.97 millions, about 8.63% up against Rs. 2211.99 millions recorded during the year-ago period.Net profit surges 61.24% to Rs. 148.73 millions from Rs. 92.24 millions in the quarter ended December 2021.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 |
