The revenue zoomed 19.11% to Rs. 90108.00 millions for the quarter ended December 2021 as compared to Rs. 75650.00 millions during the corresponding quarter last year.Modest increase of 5.89% in the Net Profit was reported from. 12556.00 millions to Rs. 13295.00 millions.The company reported a good operating profit of 19300.00 millions compared to 18205.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 90108.00 | 75650.00 | 19.11 | 254072.00 | 221341.00 | 14.79 | 296409.00 | 292254.00 | 1.42 |
| Other Income | 4059.00 | 2863.00 | 41.77 | 12956.00 | 7148.00 | 81.25 | 9218.00 | 23662.00 | -61.04 |
| PBIDT | 19300.00 | 18205.00 | 6.01 | 56041.00 | 45524.00 | 23.10 | 62521.00 | 60663.00 | 3.06 |
| Interest | 137.00 | 148.00 | -7.43 | 463.00 | 485.00 | -4.54 | 632.00 | 667.00 | -5.25 |
| PBDT | 19163.00 | 18057.00 | 6.13 | 55578.00 | 45039.00 | 23.40 | 61889.00 | 59996.00 | 3.16 |
| Depreciation | 1533.00 | 1659.00 | -7.59 | 4644.00 | 5046.00 | -7.97 | 6623.00 | 6674.00 | -0.76 |
| PBT | 17630.00 | 16398.00 | 7.51 | 50934.00 | 39993.00 | 27.36 | 55266.00 | 53322.00 | 3.65 |
| TAX | 4335.00 | 3842.00 | 12.83 | 12182.00 | 9280.00 | 31.27 | 12875.00 | 7977.00 | 61.40 |
| Deferred Tax | -391.00 | -180.00 | 117.22 | -654.00 | -1259.00 | -48.05 | -729.00 | -836.00 | -12.80 |
| PAT | 13295.00 | 12556.00 | 5.89 | 38752.00 | 30713.00 | 26.17 | 42391.00 | 45345.00 | -6.51 |
| Equity | 4853.00 | 4837.00 | 0.33 | 4853.00 | 4837.00 | 0.33 | 4841.00 | 4829.00 | 0.25 |
| PBIDTM(%) | 21.42 | 24.06 | -11.00 | 22.06 | 20.57 | 7.24 | 21.09 | 20.76 | 1.62 |