The revenue zoomed 13.38% to Rs. 106620.00 millions for the quarter ended December 2021 as compared to Rs. 94040.00 millions during the corresponding quarter last year.A slender decline of -22.37% was recorded to Rs. 26370.00 millions from Rs. 33970.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 40870.00 millions from 44250.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 106620.00 | 94040.00 | 13.38 | 300040.00 | 264240.00 | 13.55 | 356730.00 | 326660.00 | 9.21 |
| Other Income | 1870.00 | 2180.00 | -14.22 | 6250.00 | 7150.00 | -12.59 | 9650.00 | 6130.00 | 57.42 |
| PBIDT | 40870.00 | 44250.00 | -7.64 | 119110.00 | 121370.00 | -1.86 | 154000.00 | 133770.00 | 15.12 |
| Interest | 280.00 | 640.00 | -56.25 | 830.00 | 1570.00 | -47.13 | 1770.00 | 2400.00 | -26.25 |
| PBDT | 40590.00 | 43610.00 | -6.93 | 118280.00 | 119800.00 | -1.27 | 152230.00 | 131370.00 | 15.88 |
| Depreciation | 7280.00 | 7190.00 | 1.25 | 20320.00 | 20290.00 | 0.15 | 28130.00 | 19590.00 | 43.59 |
| PBT | 33310.00 | 36420.00 | -8.54 | 97960.00 | 99510.00 | -1.56 | 124100.00 | 111780.00 | 11.02 |
| TAX | 6940.00 | 2450.00 | 183.27 | 19250.00 | 16640.00 | 15.69 | 36670.00 | 22090.00 | 66.00 |
| Deferred Tax | 350.00 | -4120.00 | -108.50 | 600.00 | -590.00 | -201.69 | 11870.00 | 2410.00 | 392.53 |
| PAT | 26370.00 | 33970.00 | -22.37 | 78710.00 | 82870.00 | -5.02 | 87430.00 | 89690.00 | -2.52 |
| Equity | 5427.33 | 5427.33 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 38.33 | 47.05 | -18.54 | 39.70 | 45.93 | -13.57 | 43.17 | 40.95 | 5.42 |