A fair growth of 11.06% in the revenue at Rs. 5145.30 millions was reported in the December 2021 quarter as compared to Rs. 4632.90 millions during year-ago period.Profit saw a slight increase of 12.21%to Rs. 452.00 millions from Rs. 402.80 millions.OP of the company witnessed a marginal growth to 934.80 millions from 918.40 millions in the same quarter last year.
| | 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 |
