The revenue zoomed 8.50% to Rs. 3888.47 millions for the quarter ended December 2021 as compared to Rs. 3583.84 millions during the corresponding quarter last year.Net profit stood at Rs. 240.39 millions compared to Rs. 206.01 millions in the corresponding previous quarter,high by 16.69%.OP of the company witnessed a marginal growth to 479.40 millions from 436.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3888.47 | 3583.84 | 8.50 | 10827.44 | 7997.00 | 35.39 | 12209.23 | 13769.80 | -11.33 |
| Other Income | 7.47 | 7.67 | -2.61 | 20.20 | 13.29 | 51.99 | 33.70 | 17.33 | 94.46 |
| PBIDT | 479.40 | 436.04 | 9.94 | 1326.94 | 817.86 | 62.25 | 1371.54 | 1583.91 | -13.41 |
| Interest | 18.55 | 28.81 | -35.61 | 60.53 | 89.56 | -32.41 | 116.36 | 176.67 | -34.14 |
| PBDT | 460.85 | 407.23 | 13.17 | 1266.41 | 696.46 | 81.84 | 1223.34 | 1398.42 | -12.52 |
| Depreciation | 133.74 | 134.22 | -0.36 | 412.34 | 409.12 | 0.79 | 570.93 | 527.21 | 8.29 |
| PBT | 327.11 | 273.01 | 19.82 | 854.07 | 287.34 | 197.23 | 652.41 | 871.21 | -25.11 |
| TAX | 86.72 | 67.00 | 29.43 | 221.49 | 71.06 | 211.69 | 181.21 | 81.92 | 121.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 240.39 | 206.01 | 16.69 | 632.58 | 216.28 | 192.48 | 471.20 | 789.29 | -40.30 |
| Equity | 131.60 | 131.60 | 0.00 | 131.60 | 131.60 | 0.00 | 131.60 | 131.60 | 0.00 |
| PBIDTM(%) | 12.33 | 12.17 | 1.33 | 12.26 | 10.23 | 19.83 | 11.23 | 11.50 | -2.34 |
