The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 90216.50 millions.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 12141.90  millions as against Rs. 15562.80 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 16449.00 millions from 20988.00 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 90216.50 89098.80 1.25 251698.70 191449.80 31.47 277410.80 299186.50 -7.28
Other Income 2727.60 3691.80 -26.12 9203.80 9928.60 -7.30 12764.60 17335.60 -26.37
PBIDT 16449.00 20988.00 -21.63 48134.20 43972.40 9.46 62049.40 68297.90 -9.15
Interest 17.90 10.20 75.49 57.80 46.20 25.11 66.60 31.60 110.76
PBDT 16431.10 20977.80 -21.67 48076.40 43926.20 9.45 61982.80 68266.30 -9.20
Depreciation 698.30 650.00 7.43 1995.00 1931.10 3.31 2592.80 2464.30 5.21
PBT 15732.80 20327.80 -22.60 46081.40 41995.10 9.73 59390.00 65802.00 -9.74
TAX 3590.90 4765.00 -24.64 10582.20 9769.90 8.31 13844.10 14802.20 -6.47
Deferred Tax -168.60 260.40 -164.75 -1676.50 416.70 -502.33 363.10 -670.40 -154.16
PAT 12141.90 15562.80 -21.98 35499.20 32225.20 10.16 45545.90 50999.80 -10.69
Equity 2893.70 2893.70 0.00 2893.70 2893.70 0.00 2893.70 2893.70 0.00
PBIDTM(%) 18.23 23.56 -22.60 19.12 22.97 -16.74 22.37 22.83 -2.02

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