The December 2021 quarter revenue stood at Rs. 3089.50 millions, up 21.30% as compared to Rs. 2547.00 millions during the corresponding quarter last year.Profit saw a slight increase of 10.80%to Rs. 381.70 millions from Rs. 344.50 millions.OP of the company witnessed a marginal growth to 651.50 millions from 622.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3089.50 | 2547.00 | 21.30 | 9364.20 | 6801.20 | 37.68 | 9603.80 | 8773.10 | 9.47 |
| Other Income | 74.90 | 46.60 | 60.73 | 240.10 | 93.50 | 156.79 | 156.30 | 250.10 | -37.50 |
| PBIDT | 651.50 | 622.10 | 4.73 | 1978.00 | 1686.60 | 17.28 | 2227.40 | 1681.30 | 32.48 |
| Interest | 42.90 | 42.60 | 0.70 | 128.00 | 137.00 | -6.57 | 183.70 | 177.10 | 3.73 |
| PBDT | 608.60 | 579.50 | 5.02 | 1850.00 | 1549.60 | 19.39 | 2043.70 | 1504.20 | 35.87 |
| Depreciation | 72.10 | 59.40 | 21.38 | 209.00 | 172.80 | 20.95 | 238.40 | 201.50 | 18.31 |
| PBT | 536.50 | 520.10 | 3.15 | 1641.00 | 1376.80 | 19.19 | 1805.30 | 1302.70 | 38.58 |
| TAX | 154.80 | 175.60 | -11.85 | 473.50 | 480.30 | -1.42 | 618.30 | 433.30 | 42.70 |
| Deferred Tax | 66.00 | 84.90 | -22.26 | 194.30 | 241.60 | -19.58 | 307.10 | 211.70 | 45.06 |
| PAT | 381.70 | 344.50 | 10.80 | 1167.50 | 896.50 | 30.23 | 1187.00 | 869.40 | 36.53 |
| Equity | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 |
| PBIDTM(%) | 21.09 | 24.42 | -13.66 | 21.12 | 24.80 | -14.82 | 23.19 | 19.16 | 21.02 |
