The company witnessed a 11.71% growth in the revenue at Rs. 1285.49 millions for the quarter ended December 2021 as compared to Rs. 1150.75 millions during the year-ago period.The Net Profit of the company registered a slight decline of -0.50% to Rs. 168.36 millions from Rs. 169.21 millions.The Operating Profit of the company witnessed a decrease to 281.41 millions from 281.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1285.49 | 1150.75 | 11.71 | 3508.97 | 2938.99 | 19.39 | 4207.11 | 3874.45 | 8.59 |
| Other Income | 57.17 | 31.00 | 84.42 | 110.01 | 75.43 | 45.84 | 120.03 | 77.81 | 54.26 |
| PBIDT | 281.41 | 281.49 | -0.03 | 743.59 | 620.83 | 19.77 | 892.90 | 719.97 | 24.02 |
| Interest | 28.07 | 21.91 | 28.12 | 70.84 | 73.68 | -3.85 | 94.34 | 118.34 | -20.28 |
| PBDT | 253.34 | 259.58 | -2.40 | 672.75 | 547.15 | 22.96 | 798.56 | 601.63 | 32.73 |
| Depreciation | 22.86 | 21.25 | 7.58 | 65.77 | 62.29 | 5.59 | 83.66 | 72.24 | 15.81 |
| PBT | 230.48 | 238.33 | -3.29 | 606.98 | 484.86 | 25.19 | 714.90 | 529.39 | 35.04 |
| TAX | 62.12 | 69.12 | -10.13 | 165.67 | 140.13 | 18.23 | 191.44 | 147.53 | 29.76 |
| Deferred Tax | 1.66 | 4.92 | -66.26 | 4.08 | 9.52 | -57.14 | -1.21 | 6.38 | -118.97 |
| PAT | 168.36 | 169.21 | -0.50 | 441.31 | 344.73 | 28.02 | 523.46 | 381.86 | 37.08 |
| Equity | 136.53 | 130.76 | 4.41 | 136.53 | 130.76 | 4.41 | 130.76 | 129.31 | 1.12 |
| PBIDTM(%) | 21.89 | 24.46 | -10.51 | 21.19 | 21.12 | 0.32 | 21.22 | 18.58 | 14.21 |
