The December 2021 quarter revenue stood at Rs. 6280.80 millions, up 10.10% as compared to Rs. 5704.70 millions during the corresponding quarter last year.Net profit declined -13.32% to Rs. 395.50 millions from Rs. 456.30 millions.Operating profit for the quarter ended December 2021 rose to 728.80 millions as compared to 677.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6280.80 | 5704.70 | 10.10 | 20963.90 | 19581.80 | 7.06 | 24294.30 | 22515.00 | 7.90 |
| Other Income | 54.90 | 76.30 | -28.05 | 199.60 | 324.30 | -38.45 | 404.40 | 343.30 | 17.80 |
| PBIDT | 728.80 | 677.50 | 7.57 | 2969.30 | 3376.00 | -12.05 | 3634.30 | 2954.70 | 23.00 |
| Interest | 14.00 | 7.90 | 77.22 | 35.60 | 41.60 | -14.42 | 52.10 | 61.10 | -14.73 |
| PBDT | 714.80 | 730.80 | -2.19 | 2933.70 | 3412.10 | -14.02 | 3676.70 | 3007.80 | 22.24 |
| Depreciation | 184.20 | 110.40 | 66.85 | 546.50 | 492.70 | 10.92 | 640.70 | 615.10 | 4.16 |
| PBT | 530.60 | 620.40 | -14.47 | 2387.20 | 2919.40 | -18.23 | 3036.00 | 2392.70 | 26.89 |
| TAX | 135.10 | 164.10 | -17.67 | 603.10 | 714.90 | -15.64 | 749.30 | 538.00 | 39.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 395.50 | 456.30 | -13.32 | 1784.10 | 2204.50 | -19.07 | 2286.70 | 1854.70 | 23.29 |
| Equity | 194.50 | 194.50 | 0.00 | 194.50 | 194.50 | 0.00 | 194.50 | 194.50 | 0.00 |
| PBIDTM(%) | 11.60 | 11.88 | -2.30 | 14.16 | 17.24 | -17.85 | 14.96 | 13.12 | 13.99 |
