The company witnessed a 7.57% growth in the revenue at Rs. 11225.70 millions for the quarter ended December 2021 as compared to Rs. 10436.10 millions during the year-ago period.Profit saw a slight increase of 12.19%to Rs. 616.60 millions from Rs. 549.60 millions.The company reported a good operating profit of 767.80 millions compared to 716.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 11225.70 | 10436.10 | 7.57 | 37705.10 | 34204.40 | 10.23 | 11225.70 | 10436.10 | 7.57 |
| Other Income | 150.10 | 1.10 | 13545.45 | 382.60 | 191.10 | 100.21 | 150.10 | 1.10 | 13545.45 |
| PBIDT | 767.80 | 716.60 | 7.14 | 2826.10 | 2693.90 | 4.91 | 767.80 | 716.60 | 7.14 |
| Interest | 69.50 | 56.00 | 24.11 | 317.70 | 204.40 | 55.43 | 69.50 | 56.00 | 24.11 |
| PBDT | 1056.80 | 955.40 | 10.61 | 2866.90 | 2134.50 | 34.31 | 1056.80 | 955.40 | 10.61 |
| Depreciation | 223.30 | 199.60 | 11.87 | 808.00 | 771.70 | 4.70 | 223.30 | 199.60 | 11.87 |
| PBT | 833.50 | 755.80 | 10.28 | 2058.90 | 1362.80 | 51.08 | 833.50 | 755.80 | 10.28 |
| TAX | 216.90 | 206.20 | 5.19 | 541.70 | 364.80 | 48.49 | 216.90 | 206.20 | 5.19 |
| Deferred Tax | 48.30 | -50.00 | -196.60 | -65.20 | -236.40 | -72.42 | 48.30 | -50.00 | -196.60 |
| PAT | 616.60 | 549.60 | 12.19 | 1517.20 | 998.00 | 52.02 | 616.60 | 549.60 | 12.19 |
| Equity | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 6.84 | 6.87 | -0.39 | 7.50 | 7.88 | -4.83 | 6.84 | 6.87 | -0.39 |
