The company witnessed a 13.78% growth in the revenue at Rs. 6309.20 millions for the quarter ended December 2021 as compared to Rs. 5545.30 millions during the year-ago period.Net profit for the quarter ended December 2021 increases to Rs. 323.10 millions from Rs. 308.50 millions.Operating profit surged to 638.90 millions from the corresponding previous quarter of 616.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6309.20 | 5545.30 | 13.78 | 15248.20 | 15401.00 | -0.99 | 20751.80 | 17590.90 | 17.97 |
| Other Income | 38.00 | -61.40 | -161.89 | 212.50 | 135.20 | 57.17 | 307.60 | 165.20 | 86.20 |
| PBIDT | 638.90 | 616.00 | 3.72 | 1613.30 | 1773.20 | -9.02 | 2355.80 | 1829.70 | 28.75 |
| Interest | 106.20 | 86.30 | 23.06 | 277.10 | 418.30 | -33.76 | 527.40 | 644.20 | -18.13 |
| PBDT | 532.70 | 529.70 | 0.57 | 1336.20 | 1354.90 | -1.38 | 1828.40 | 1160.50 | 57.55 |
| Depreciation | 114.50 | 120.30 | -4.82 | 337.80 | 354.30 | -4.66 | 463.70 | 523.10 | -11.36 |
| PBT | 418.20 | 409.40 | 2.15 | 998.40 | 1000.60 | -0.22 | 1364.70 | 637.40 | 114.10 |
| TAX | 95.10 | 100.90 | -5.75 | 244.80 | 246.60 | -0.73 | 358.40 | 97.60 | 267.21 |
| Deferred Tax | -23.60 | -4.20 | 461.90 | -40.30 | -14.70 | 174.15 | -11.70 | -128.30 | -90.88 |
| PAT | 323.10 | 308.50 | 4.73 | 753.60 | 754.00 | -0.05 | 1006.30 | 539.80 | 86.42 |
| Equity | 285.50 | 285.50 | 0.00 | 285.50 | 285.50 | 0.00 | 285.50 | 285.50 | 0.00 |
| PBIDTM(%) | 10.13 | 11.11 | -8.84 | 10.58 | 11.51 | -8.11 | 11.35 | 10.40 | 9.14 |
