The Revenue for the quarter ended December 2021 of Rs. 152787.00 millions grew by 21.30 % from Rs. 125961.00 millions.The Net Profit of the company registered a slight decline of -5.60% to Rs. 24650.00 millions from Rs. 26113.00 millions.Operating Profit reported a sharp decline to 36105.00 millions from 37974.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 152787.00 | 125961.00 | 21.30 | 439888.00 | 370394.00 | 18.76 | 502994.00 | 504070.00 | -0.21 |
| Other Income | 4626.00 | 5990.00 | -22.77 | 13735.00 | 18497.00 | -25.74 | 23829.00 | 24766.00 | -3.78 |
| PBIDT | 36105.00 | 37974.00 | -4.92 | 105136.00 | 103245.00 | 1.83 | 144367.00 | 126840.00 | 13.82 |
| Interest | 1001.00 | 1125.00 | -11.02 | 2482.00 | 3151.00 | -21.23 | 4026.00 | 5352.00 | -24.78 |
| PBDT | 35104.00 | 36849.00 | -4.74 | 102654.00 | 100094.00 | 2.56 | 140341.00 | 121488.00 | 15.52 |
| Depreciation | 3778.00 | 3334.00 | 13.32 | 10907.00 | 10060.00 | 8.42 | 13493.00 | 11411.00 | 18.25 |
| PBT | 31326.00 | 33515.00 | -6.53 | 91747.00 | 90034.00 | 1.90 | 126848.00 | 110077.00 | 15.24 |
| TAX | 6676.00 | 7402.00 | -9.81 | 25182.00 | 19555.00 | 28.78 | 26239.00 | 23270.00 | 12.76 |
| Deferred Tax | 599.00 | 1695.00 | -64.66 | 1353.00 | 4426.00 | -69.43 | 3809.00 | 1203.00 | 216.63 |
| PAT | 24650.00 | 26113.00 | -5.60 | 66565.00 | 70479.00 | -5.55 | 100609.00 | 86807.00 | 15.90 |
| Equity | 10962.00 | 11431.00 | -4.10 | 10962.00 | 11431.00 | -4.10 | 10958.00 | 11427.00 | -4.10 |
| PBIDTM(%) | 23.63 | 30.15 | -21.62 | 23.90 | 27.87 | -14.26 | 28.70 | 25.16 | 14.06 |
