A fair growth of 8.27% in the revenue at Rs. 5634.40 millions was reported in the December 2021 quarter as compared to Rs. 5204.20 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 705.00 millions from Rs. 819.00 millions ,decline by -13.92%.The Operating Profit of the company witnessed a decrease to 1158.60 millions from 1389.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202106 | 202006 | % Var |
| Sales | 5634.40 | 5204.20 | 8.27 | 11367.50 | 10368.20 | 9.64 | 20094.20 | 16790.60 | 19.68 |
| Other Income | 17.10 | 37.90 | -54.88 | 49.20 | 72.90 | -32.51 | 317.30 | 114.20 | 177.85 |
| PBIDT | 1158.60 | 1389.70 | -16.63 | 2440.50 | 2748.70 | -11.21 | 4922.30 | 3704.60 | 32.87 |
| Interest | 24.90 | 19.60 | 27.04 | 28.20 | 22.10 | 27.60 | 52.50 | 54.40 | -3.49 |
| PBDT | 1133.70 | 1370.10 | -17.25 | 2412.30 | 2726.60 | -11.53 | 4869.80 | 3650.20 | 33.41 |
| Depreciation | 163.40 | 137.90 | 18.49 | 321.50 | 271.60 | 18.37 | 575.20 | 510.50 | 12.67 |
| PBT | 970.30 | 1232.20 | -21.25 | 2090.80 | 2455.00 | -14.84 | 4294.60 | 3139.70 | 36.78 |
| TAX | 265.30 | 413.20 | -35.79 | 566.50 | 683.10 | -17.07 | 1190.80 | 837.90 | 42.12 |
| Deferred Tax | -25.20 | -41.40 | -39.13 | -28.60 | -50.00 | -42.80 | 5.90 | 95.30 | -93.81 |
| PAT | 705.00 | 819.00 | -13.92 | 1524.30 | 1771.90 | -13.97 | 3103.80 | 2301.80 | 34.84 |
| Equity | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 |
| PBIDTM(%) | 20.56 | 26.70 | -22.99 | 21.47 | 26.51 | -19.02 | 24.50 | 22.06 | 11.03 |