The revenue zoomed 11.06% to Rs. 5145.30 millions for the quarter ended December 2021 as compared to Rs. 4632.90 millions during the corresponding quarter last year.A slim rise of 12.21% was recorded in the Net profit for the quarter ended December 2021 to Rs. 452.00 millions From Rs. 402.80 millions.Operating profit surged to 934.80 millions from the corresponding previous quarter of 918.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5145.30 | 4632.90 | 11.06 | 14403.70 | 11879.80 | 21.25 | 17204.40 | 15072.60 | 14.14 |
| Other Income | 5.70 | 5.20 | 9.62 | 46.20 | 21.10 | 118.96 | 49.80 | 37.00 | 34.59 |
| PBIDT | 934.80 | 918.40 | 1.79 | 2841.40 | 2157.40 | 31.70 | 3278.70 | 2768.50 | 18.43 |
| Interest | 71.80 | 80.50 | -10.81 | 231.30 | 262.30 | -11.82 | 362.00 | 524.20 | -30.94 |
| PBDT | 863.00 | 837.90 | 3.00 | 2610.10 | 1895.10 | 37.73 | 2916.70 | 2090.30 | 39.53 |
| Depreciation | 246.80 | 218.10 | 13.16 | 714.40 | 636.90 | 12.17 | 852.40 | 824.60 | 3.37 |
| PBT | 616.20 | 619.80 | -0.58 | 1895.70 | 1258.20 | 50.67 | 2064.30 | 1265.70 | 63.10 |
| TAX | 164.20 | 217.00 | -24.33 | 498.20 | 435.90 | 14.29 | 732.80 | 421.40 | 73.90 |
| Deferred Tax | -5.20 | -10.20 | -49.02 | -20.30 | -16.90 | 20.12 | -62.70 | 74.40 | -184.27 |
| PAT | 452.00 | 402.80 | 12.21 | 1397.50 | 822.30 | 69.95 | 1331.50 | 844.30 | 57.70 |
| Equity | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 |
| PBIDTM(%) | 18.17 | 19.82 | -8.35 | 19.73 | 18.16 | 8.63 | 19.06 | 18.37 | 3.75 |
