A fair growth of 17.60% in the revenue at Rs. 3846.20 millions was reported in the December 2021 quarter as compared to Rs. 3270.48 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 188.69 millions from Rs. 221.98 millions ,decline by -15.00%.Operating profit for the quarter ended December 2021 rose to 472.62 millions as compared to 406.27 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3846.20 | 3270.48 | 17.60 | 10558.89 | 7564.03 | 39.59 | 10257.85 | 14842.15 | -30.89 |
| Other Income | 26.98 | 45.91 | -41.23 | 172.59 | 81.48 | 111.82 | 113.70 | 171.36 | -33.65 |
| PBIDT | 472.62 | 406.27 | 16.33 | 1333.07 | 945.09 | 41.05 | 1306.54 | 1460.24 | -10.53 |
| Interest | 162.21 | 121.48 | 33.53 | 402.99 | 436.96 | -7.77 | 547.86 | 650.29 | -15.75 |
| PBDT | 310.41 | 328.27 | -5.44 | 930.08 | 551.61 | 68.61 | 802.15 | -803.59 | -199.82 |
| Depreciation | 49.52 | 37.46 | 32.19 | 128.29 | 112.39 | 14.15 | 157.29 | 181.39 | -13.29 |
| PBT | 260.89 | 290.81 | -10.29 | 801.79 | 439.22 | 82.55 | 644.86 | -984.98 | -165.47 |
| TAX | 72.20 | 68.83 | 4.90 | 218.18 | 108.09 | 101.85 | 142.11 | -185.74 | -176.51 |
| Deferred Tax | -3.68 | 2.67 | -237.83 | -13.56 | 41.93 | -132.34 | 124.41 | -254.52 | -148.88 |
| PAT | 188.69 | 221.98 | -15.00 | 583.61 | 331.13 | 76.25 | 502.75 | -799.24 | -162.90 |
| Equity | 239.14 | 238.65 | 0.21 | 239.14 | 238.65 | 0.21 | 238.77 | 231.21 | 3.27 |
| PBIDTM(%) | 12.29 | 12.42 | -1.08 | 12.63 | 12.49 | 1.05 | 12.74 | 9.84 | 29.46 |
