The sales figure stood at Rs. 9504.90 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 25.68% as compared to Rs. 7562.70 millions during the year-ago period.Net profit showed a marginal rise at Rs. 1127.50 millions for the quarter ended December 2021, as compared to corresponding quarter of last year.Operating Profit reported a sharp decline to 1705.60 millions from 1706.00 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 9504.90 7562.70 25.68 23123.60 16639.30 38.97 25231.80 25718.00 -1.89
Other Income 115.60 112.00 3.21 393.50 332.90 18.20 515.70 505.60 2.00
PBIDT 1705.60 1706.00 -0.02 4138.00 3234.30 27.94 4845.30 4267.10 13.55
Interest 14.90 11.40 30.70 39.50 37.30 5.90 50.50 85.30 -40.80
PBDT 1690.70 1694.60 -0.23 4098.50 3197.00 28.20 4794.80 4181.80 14.66
Depreciation 214.10 208.80 2.54 592.30 570.50 3.82 739.10 788.50 -6.27
PBT 1476.60 1485.80 -0.62 3506.20 2626.50 33.49 4055.70 3393.30 19.52
TAX 349.10 365.70 -4.54 871.70 663.00 31.48 1038.20 605.30 71.52
Deferred Tax 33.50 2.80 1096.43 17.20 -24.40 -170.49 -38.90 -326.70 -88.09
PAT 1127.50 1120.10 0.66 2634.50 1963.50 34.17 3017.50 2788.00 8.23
Equity 159.20 159.10 0.06 159.20 159.10 0.06 159.10 159.00 0.06
PBIDTM(%) 17.94 22.56 -20.45 17.90 19.44 -7.94 19.20 16.59 15.74

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