The revenue for the December 2021 quarter is pegged at Rs. 7191.20 millions, about 5.84% up against Rs. 6794.10 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 886.50  millions for the quarter ended December 2021 from Rs. 865.30 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 rose to 1309.60 millions as compared to 1266.40 millions of corresponding quarter ended December 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 7191.20 6794.10 5.84 18846.00 14781.80 27.49 20330.50 19367.90 4.97
Other Income 53.90 84.30 -36.06 216.70 221.70 -2.26 275.30 246.10 11.87
PBIDT 1309.60 1266.40 3.41 3220.90 2343.20 37.46 3421.70 2851.40 20.00
Interest 13.70 9.90 38.38 31.90 23.30 36.91 30.70 23.10 32.90
PBDT 1295.90 1256.50 3.14 3189.00 2319.90 37.46 3510.00 2828.30 24.10
Depreciation 107.20 100.10 7.09 307.40 278.00 10.58 379.20 346.20 9.53
PBT 1188.70 1156.40 2.79 2881.60 2041.90 41.12 3130.80 2482.10 26.14
TAX 302.20 291.10 3.81 736.60 514.00 43.31 779.40 497.00 56.82
Deferred Tax -2.50 -3.30 -24.24 9.00 -2.80 -421.43 23.10 -114.10 -120.25
PAT 886.50 865.30 2.45 2145.00 1527.90 40.39 2351.40 1985.10 18.45
Equity 138.60 138.60 0.00 138.60 138.60 0.00 138.60 138.60 0.00
PBIDTM(%) 18.21 18.64 -2.30 17.09 15.85 7.81 16.83 14.72 14.32

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