The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 16620.00 millions.Profit after tax improved marginally to Rs. 1840.00 millions for the quarter ended December 2021 from Rs. 1820.00 millions of corresponding previous quarter.The company reported a good operating profit of 4710.00 millions compared to 4410.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 16620.00 | 16590.00 | 0.18 | 56840.00 | 52330.00 | 8.62 | 69210.00 | 78360.00 | -11.68 |
| Other Income | 580.00 | 280.00 | 107.14 | 1040.00 | 760.00 | 36.84 | 1800.00 | 1460.00 | 23.29 |
| PBIDT | 4710.00 | 4410.00 | 6.80 | 14370.00 | 12810.00 | 12.18 | 18120.00 | 21110.00 | -14.16 |
| Interest | 1230.00 | 1170.00 | 5.13 | 3740.00 | 3740.00 | 0.00 | 5020.00 | 5440.00 | -7.72 |
| PBDT | 3480.00 | 3240.00 | 7.41 | 10630.00 | 9070.00 | 17.20 | 13100.00 | 15670.00 | -16.40 |
| Depreciation | 1170.00 | 1160.00 | 0.86 | 3510.00 | 3460.00 | 1.45 | 4630.00 | 4480.00 | 3.35 |
| PBT | 2310.00 | 2080.00 | 11.06 | 7120.00 | 5610.00 | 26.92 | 8470.00 | 11190.00 | -24.31 |
| TAX | 470.00 | 260.00 | 80.77 | 1550.00 | 170.00 | 811.76 | 330.00 | 2010.00 | -83.58 |
| Deferred Tax | -60.00 | -120.00 | -50.00 | -180.00 | -980.00 | -81.63 | -960.00 | 60.00 | -1700.00 |
| PAT | 1840.00 | 1820.00 | 1.10 | 5570.00 | 5440.00 | 2.39 | 8140.00 | 9180.00 | -11.33 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 28.34 | 26.58 | 6.61 | 25.28 | 24.48 | 3.28 | 26.18 | 26.94 | -2.82 |
