The Revenue for the quarter ended December 2021 of Rs. 90650.20 millions grew by 21.96 % from Rs. 74326.90 millions.Net profit stood at Rs. 5857.90 millions compared to Rs. 4702.50 millions in the corresponding previous quarter,high by 24.57%.Operating Profit saw a handsome growth to 9005.00 millions from 7405.70 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 90650.20 | 74326.90 | 21.96 | 217464.10 | 164840.70 | 31.92 | 237872.00 | 246750.10 | -3.60 |
| Other Income | 323.10 | 492.00 | -34.33 | 1015.10 | 1563.50 | -35.08 | 2089.00 | 633.30 | 229.86 |
| PBIDT | 9005.00 | 7405.70 | 21.60 | 18610.70 | 12814.70 | 45.23 | 19506.30 | 21854.60 | -10.75 |
| Interest | 105.00 | 87.20 | 20.41 | 279.30 | 241.80 | 15.51 | 344.80 | 627.60 | -45.06 |
| PBDT | 8900.00 | 7318.50 | 21.61 | 18331.40 | 12572.90 | 45.80 | 19161.50 | 21227.00 | -9.73 |
| Depreciation | 1080.30 | 1002.50 | 7.76 | 2978.30 | 2767.20 | 7.63 | 3713.60 | 3398.10 | 9.28 |
| PBT | 7819.70 | 6316.00 | 23.81 | 15353.10 | 9805.70 | 56.57 | 15447.90 | 17828.90 | -13.35 |
| TAX | 1961.80 | 1613.50 | 21.59 | 3854.90 | 2502.10 | 54.07 | 3794.80 | 4330.00 | -12.36 |
| Deferred Tax | -31.10 | 27.70 | -212.27 | -20.50 | 38.90 | -152.70 | 37.00 | -158.70 | -123.31 |
| PAT | 5857.90 | 4702.50 | 24.57 | 11498.20 | 7303.60 | 57.43 | 11653.10 | 13498.90 | -13.67 |
| Equity | 6477.70 | 6477.70 | 0.00 | 6477.70 | 6477.70 | 0.00 | 6477.70 | 6477.70 | 0.00 |
| PBIDTM(%) | 9.93 | 9.96 | -0.30 | 8.56 | 7.77 | 10.09 | 8.20 | 8.86 | -7.41 |
