A fair growth of 7.42% in the revenue at Rs. 6962.60 millions was reported in the December 2021 quarter as compared to Rs. 6481.80 millions during year-ago period.Net profit declined -9.88% to Rs. 423.20 millions from Rs. 469.60 millions.Operating Profit saw a handsome growth to 888.30 millions from 836.40 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6962.60 | 6481.80 | 7.42 | 20492.80 | 13361.10 | 53.38 | 18915.50 | 17581.20 | 7.59 |
| Other Income | 11.60 | 33.50 | -65.37 | 35.70 | 81.20 | -56.03 | 109.20 | 111.60 | -2.15 |
| PBIDT | 888.30 | 836.40 | 6.21 | 3232.80 | 1573.80 | 105.41 | 2574.60 | 1817.80 | 41.63 |
| Interest | 136.10 | 70.10 | 94.15 | 303.10 | 226.50 | 33.82 | 286.80 | 412.50 | -30.47 |
| PBDT | 752.20 | 766.30 | -1.84 | 2929.70 | 1347.30 | 117.45 | 2287.80 | 1405.30 | 62.80 |
| Depreciation | 188.50 | 171.40 | 9.98 | 562.80 | 513.60 | 9.58 | 701.80 | 462.00 | 51.90 |
| PBT | 563.70 | 594.90 | -5.24 | 2366.90 | 833.70 | 183.90 | 1586.00 | 943.30 | 68.13 |
| TAX | 140.50 | 125.30 | 12.13 | 609.70 | 223.60 | 172.67 | 250.80 | 17.70 | 1316.95 |
| Deferred Tax | -5.90 | -48.60 | -87.86 | -23.80 | -48.60 | -51.03 | -99.20 | -216.80 | -54.24 |
| PAT | 423.20 | 469.60 | -9.88 | 1757.20 | 610.10 | 188.02 | 1335.20 | 925.60 | 44.25 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 12.76 | 12.90 | -1.13 | 15.78 | 11.78 | 33.93 | 13.61 | 10.34 | 31.64 |
