A fair growth of 8.94% in the revenue at Rs. 37393.20 millions was reported in the December 2021 quarter as compared to Rs. 34325.80 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 3866.60 millions from Rs. 4833.10 millions ,decline by -20.00%.The company reported a good operating profit of 8930.10 millions compared to 8076.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 37393.20 | 34325.80 | 8.94 | 147094.10 | 133500.30 | 10.18 | 147094.10 | 133500.30 | 10.18 |
| Other Income | 273.30 | 306.00 | -10.69 | 1201.10 | 1458.50 | -17.65 | 1201.10 | 1458.50 | -17.65 |
| PBIDT | 8930.10 | 8076.40 | 10.57 | 37116.50 | 33473.50 | 10.88 | 37116.50 | 33473.50 | 10.88 |
| Interest | 435.80 | 419.70 | 3.84 | 2011.90 | 1641.80 | 22.54 | 2011.90 | 1641.80 | 22.54 |
| PBDT | 6129.30 | 7656.70 | -19.95 | 32739.60 | 31831.70 | 2.85 | 32739.60 | 31831.70 | 2.85 |
| Depreciation | 1057.50 | 955.00 | 10.73 | 3901.90 | 3703.80 | 5.35 | 3901.90 | 3703.80 | 5.35 |
| PBT | 5071.80 | 6701.70 | -24.32 | 28837.70 | 28127.90 | 2.52 | 28837.70 | 28127.90 | 2.52 |
| TAX | 1205.20 | 1868.60 | -35.50 | 7389.10 | 7303.60 | 1.17 | 7389.10 | 7303.60 | 1.17 |
| Deferred Tax | 43.40 | -69.80 | -162.18 | -54.80 | -330.60 | -83.42 | -54.80 | -330.60 | -83.42 |
| PAT | 3866.60 | 4833.10 | -20.00 | 21448.60 | 20824.30 | 3.00 | 21448.60 | 20824.30 | 3.00 |
| Equity | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 23.88 | 23.53 | 1.50 | 25.23 | 25.07 | 0.64 | 25.23 | 25.07 | 0.64 |