The revenue zoomed 15.59% to Rs. 925.48 millions for the quarter ended December 2021 as compared to Rs. 800.66 millions during the corresponding quarter last year.A big decline of -58.93% was reported for the quarter ended December 2021 to Rs. 134.69 millions from Rs. 327.95 millions of corresponding previous quarter.Operating profit surged to 744.98 millions from the corresponding previous quarter of 614.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 925.48 | 800.66 | 15.59 | 2469.59 | 2398.82 | 2.95 | 3169.13 | 3100.01 | 2.23 |
| Other Income | 3.50 | 3.97 | -11.84 | 20.89 | 16.42 | 27.22 | 24.63 | 9.92 | 148.29 |
| PBIDT | 744.98 | 614.90 | 21.15 | 1866.72 | 1840.79 | 1.41 | 2396.54 | 2318.69 | 3.36 |
| Interest | 60.05 | 33.65 | 78.45 | 126.04 | 104.35 | 20.79 | 140.33 | 321.27 | -56.32 |
| PBDT | 684.93 | 581.25 | 17.84 | 1740.68 | 1736.44 | 0.24 | 2256.21 | 1997.42 | 12.96 |
| Depreciation | 163.76 | 126.04 | 29.93 | 393.94 | 364.99 | 7.93 | 487.04 | 532.50 | -8.54 |
| PBT | 521.17 | 455.21 | 14.49 | 1346.74 | 1371.45 | -1.80 | 1769.17 | 1464.92 | 20.77 |
| TAX | 386.48 | 127.26 | 203.69 | 609.10 | 384.73 | 58.32 | 495.15 | 370.15 | 33.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164.71 | 62.87 | 161.99 |
| PAT | 134.69 | 327.95 | -58.93 | 737.64 | 986.72 | -25.24 | 1274.02 | 1094.77 | 16.37 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 80.50 | 76.80 | 4.81 | 75.59 | 76.74 | -1.50 | 75.62 | 74.80 | 1.10 |
