The revenue zoomed 8.59% to Rs. 58917.70 millions for the quarter ended December 2021 as compared to Rs. 54255.80 millions during the corresponding quarter last year.Profit saw a slight increase of 9.88%to Rs. 9375.50 millions from Rs. 8532.70 millions.OP of the company witnessed a marginal growth to 16254.30 millions from 13007.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 58917.70 | 54255.80 | 8.59 | 130591.70 | 120163.70 | 8.68 | 227545.80 | 214453.70 | 6.10 |
| Other Income | 1967.00 | 921.70 | 113.41 | 4858.30 | 2268.90 | 114.13 | 3586.70 | 2959.90 | 21.18 |
| PBIDT | 16254.30 | 13007.80 | 24.96 | 34008.90 | 28499.40 | 19.33 | 57055.60 | 51651.10 | 10.46 |
| Interest | 7.50 | 532.10 | -98.59 | 160.50 | 2292.80 | -93.00 | 2591.10 | 3484.00 | -25.63 |
| PBDT | 16246.80 | 12475.70 | 30.23 | 33848.40 | 26206.60 | 29.16 | 54484.70 | 49356.30 | 10.39 |
| Depreciation | 3733.20 | 1788.90 | 108.69 | 7275.40 | 5096.90 | 42.74 | 11775.80 | 9976.30 | 18.04 |
| PBT | 12513.60 | 10686.80 | 17.09 | 26573.00 | 21109.70 | 25.88 | 42708.90 | 39380.00 | 8.45 |
| TAX | 3138.10 | 2154.10 | 45.68 | 6727.60 | 4928.10 | 36.52 | 10379.30 | 10959.90 | -5.30 |
| Deferred Tax | -380.10 | 1697.40 | -122.39 | 359.20 | 4471.40 | -91.97 | 4422.60 | -840.10 | -626.44 |
| PAT | 9375.50 | 8532.70 | 9.88 | 19845.40 | 16181.60 | 22.64 | 32329.60 | 28420.10 | 13.76 |
| Equity | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 |
| PBIDTM(%) | 27.59 | 23.97 | 15.07 | 26.04 | 23.72 | 9.80 | 25.07 | 24.08 | 4.11 |
