The revenue zoomed 12.45% to Rs. 1451.06 millions for the quarter ended December 2021 as compared to Rs. 1290.36 millions during the corresponding quarter last year.Net profit surges 54.34% to Rs. 254.41 millions from Rs. 164.84 millions in the quarter ended December 2021.The company reported a good operating profit of 401.45 millions compared to 269.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1451.06 | 1290.36 | 12.45 | 4160.68 | 3459.91 | 20.25 | 4704.29 | 3850.03 | 22.19 |
| Other Income | 19.73 | 15.83 | 24.64 | 55.49 | 27.30 | 103.26 | 71.52 | 73.20 | -2.30 |
| PBIDT | 401.45 | 269.93 | 48.72 | 898.37 | 553.23 | 62.39 | 756.91 | 667.44 | 13.40 |
| Interest | 10.11 | 6.14 | 64.66 | 24.37 | 17.59 | 38.54 | 29.96 | 44.97 | -33.38 |
| PBDT | 391.34 | 263.79 | 48.35 | 874.00 | 535.64 | 63.17 | 726.95 | 622.47 | 16.78 |
| Depreciation | 38.70 | 42.40 | -8.73 | 112.40 | 116.81 | -3.78 | 151.48 | 137.01 | 10.56 |
| PBT | 352.64 | 221.39 | 59.28 | 761.60 | 418.83 | 81.84 | 575.47 | 485.46 | 18.54 |
| TAX | 98.23 | 56.55 | 73.70 | 201.85 | 106.94 | 88.75 | 150.89 | 107.48 | 40.39 |
| Deferred Tax | 3.23 | -7.32 | -144.13 | -4.01 | -12.55 | -68.05 | -9.64 | -29.52 | -67.34 |
| PAT | 254.41 | 164.84 | 54.34 | 559.75 | 311.89 | 79.47 | 424.58 | 377.98 | 12.33 |
| Equity | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 |
| PBIDTM(%) | 27.67 | 20.92 | 32.25 | 21.59 | 15.99 | 35.04 | 16.09 | 17.34 | -7.19 |
