The revenue zoomed 9.47% to Rs. 19199.80 millions for the quarter ended December 2021 as compared to Rs. 17538.20 millions during the corresponding quarter last year.The Company has registered profit of Rs. 2865.30 millions for the quarter ended December 2021, a growth of 20.44% over Rs. 2379.00 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 5188.50 millions from 4540.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 19199.80 | 17538.20 | 9.47 | 55514.40 | 44456.90 | 24.87 | 63849.60 | 64737.90 | -1.37 |
| Other Income | 632.20 | 821.70 | -23.06 | 1937.50 | 2122.80 | -8.73 | 2854.80 | 2797.30 | 2.06 |
| PBIDT | 5188.50 | 4540.50 | 14.27 | 15093.70 | 10561.40 | 42.91 | 13183.40 | 19546.60 | -32.55 |
| Interest | 131.60 | 84.00 | 56.67 | 405.90 | 253.80 | 59.93 | 339.60 | 360.70 | -5.85 |
| PBDT | 5056.90 | 4456.50 | 13.47 | 14687.00 | 10307.60 | 42.49 | 12010.20 | 10369.60 | 15.82 |
| Depreciation | 1324.30 | 1363.90 | -2.90 | 3989.00 | 3895.60 | 2.40 | 5219.20 | 5130.00 | 1.74 |
| PBT | 3732.60 | 3092.60 | 20.69 | 10698.00 | 6412.00 | 66.84 | 6791.00 | 5239.60 | 29.61 |
| TAX | 867.30 | 713.60 | 21.54 | 2643.10 | 1540.50 | 71.57 | 1757.70 | 1481.80 | 18.62 |
| Deferred Tax | -75.90 | -273.90 | -72.29 | -297.60 | -924.10 | -67.80 | -370.90 | -1726.10 | -78.51 |
| PAT | 2865.30 | 2379.00 | 20.44 | 8054.90 | 4871.50 | 65.35 | 5033.30 | 3757.80 | 33.94 |
| Equity | 3046.50 | 3046.50 | 0.00 | 3046.50 | 3046.50 | 0.00 | 3046.50 | 3046.50 | 0.00 |
| PBIDTM(%) | 27.02 | 25.89 | 4.38 | 27.19 | 23.76 | 14.45 | 20.65 | 30.19 | -31.62 |