A fair growth of 10.52% in the revenue at Rs. 3480.90 millions was reported in the December 2021 quarter as compared to Rs. 3149.60 millions during year-ago period.A slender decline of -17.00% was recorded to Rs. 293.00 millions from Rs. 353.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 409.10 millions from 507.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3480.90 | 3149.60 | 10.52 | 8867.80 | 7501.30 | 18.22 | 10513.00 | 11272.80 | -6.74 |
| Other Income | 112.70 | 148.50 | -24.11 | 318.70 | 369.50 | -13.75 | 423.80 | 328.80 | 28.89 |
| PBIDT | 409.10 | 507.20 | -19.34 | 1018.90 | 1268.80 | -19.70 | 1680.30 | 1534.50 | 9.50 |
| Interest | 3.30 | 3.50 | -5.71 | 10.20 | 10.80 | -5.56 | 17.40 | 14.60 | 19.18 |
| PBDT | 405.80 | 503.70 | -19.44 | 1008.70 | 1258.00 | -19.82 | 1662.90 | 1519.90 | 9.41 |
| Depreciation | 26.80 | 26.20 | 2.29 | 80.40 | 78.10 | 2.94 | 104.20 | 93.60 | 11.32 |
| PBT | 379.00 | 477.50 | -20.63 | 928.30 | 1179.90 | -21.32 | 1558.70 | 1426.30 | 9.28 |
| TAX | 86.00 | 124.50 | -30.92 | 212.90 | 278.50 | -23.55 | 384.20 | 369.00 | 4.12 |
| Deferred Tax | -1.90 | -1.50 | 26.67 | -4.70 | -6.20 | -24.19 | -8.50 | -7.20 | 18.06 |
| PAT | 293.00 | 353.00 | -17.00 | 715.40 | 901.40 | -20.63 | 1174.50 | 1057.30 | 11.08 |
| Equity | 34.00 | 17.00 | 100.00 | 34.00 | 17.00 | 100.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 11.75 | 16.10 | -27.02 | 11.49 | 16.91 | -32.07 | 15.98 | 13.61 | 17.42 |
