The company witnessed a 11.14% growth in the revenue at Rs. 8407.63 millions for the quarter ended December 2021 as compared to Rs. 7565.09 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 430.88 millions from Rs. 598.16 millions ,decline by -27.97%.Operating Profit reported a sharp decline to 1047.45 millions from 1141.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 8407.63 | 7565.09 | 11.14 | 32906.23 | 21447.98 | 53.42 | 32906.23 | 21447.98 | 53.42 |
| Other Income | 56.47 | 36.84 | 53.28 | 175.10 | 197.27 | -11.24 | 175.10 | 197.27 | -11.24 |
| PBIDT | 1047.45 | 1141.69 | -8.25 | 4461.43 | 2218.44 | 101.11 | 4461.43 | 2218.44 | 101.11 |
| Interest | 38.26 | 45.81 | -16.48 | 122.16 | 118.90 | 2.74 | 122.16 | 118.90 | 2.74 |
| PBDT | 881.69 | 1095.88 | -19.55 | 4211.77 | 2099.54 | 100.60 | 4211.77 | 2099.54 | 100.60 |
| Depreciation | 299.44 | 298.31 | 0.38 | 1193.37 | 1084.44 | 10.04 | 1193.37 | 1084.44 | 10.04 |
| PBT | 582.25 | 797.57 | -27.00 | 3018.40 | 1015.10 | 197.35 | 3018.40 | 1015.10 | 197.35 |
| TAX | 151.37 | 199.41 | -24.09 | 1915.03 | 275.04 | 596.27 | 1915.03 | 275.04 | 596.27 |
| Deferred Tax | -56.63 | 310.86 | -118.22 | 1246.83 | 361.05 | 245.33 | 1246.83 | 361.05 | 245.33 |
| PAT | 430.88 | 598.16 | -27.97 | 1103.37 | 740.06 | 49.09 | 1103.37 | 740.06 | 49.09 |
| Equity | 3790.76 | 3790.11 | 0.02 | 3790.76 | 3790.11 | 0.02 | 3790.76 | 3790.11 | 0.02 |
| PBIDTM(%) | 12.46 | 15.09 | -17.45 | 13.56 | 10.34 | 31.08 | 13.56 | 10.34 | 31.08 |
