The December 2021 quarter revenue stood at Rs. 6395.00 millions, up 9.48% as compared to Rs. 5841.00 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 grew by 1.57% to Rs. 1034.00 millions from Rs. 1018.00 millions.Operating profit for the quarter ended December 2021 rose to 2155.00 millions as compared to 1927.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6395.00 | 5841.00 | 9.48 | 18427.00 | 15213.00 | 21.13 | 21794.00 | 20119.00 | 8.33 |
| Other Income | 328.00 | 260.00 | 26.15 | 838.00 | 619.00 | 35.38 | 817.00 | 960.00 | -14.90 |
| PBIDT | 2155.00 | 1927.00 | 11.83 | 5822.00 | 5010.00 | 16.21 | 7346.00 | 6983.00 | 5.20 |
| Interest | 94.00 | 71.00 | 32.39 | 185.00 | 211.00 | -12.32 | 277.00 | 346.00 | -19.94 |
| PBDT | 2061.00 | 1856.00 | 11.05 | 5330.00 | 4799.00 | 11.06 | 7419.00 | 7350.00 | 0.94 |
| Depreciation | 785.00 | 697.00 | 12.63 | 2294.00 | 2045.00 | 12.18 | 2745.00 | 2193.00 | 25.17 |
| PBT | 1276.00 | 1159.00 | 10.09 | 3036.00 | 2754.00 | 10.24 | 4674.00 | 5157.00 | -9.37 |
| TAX | 242.00 | 141.00 | 71.63 | 568.00 | 322.00 | 76.40 | 637.00 | 1042.00 | -38.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1034.00 | 1018.00 | 1.57 | 2468.00 | 2432.00 | 1.48 | 4037.00 | 4115.00 | -1.90 |
| Equity | 4008.00 | 4000.00 | 0.20 | 4008.00 | 4000.00 | 0.20 | 4000.00 | 4000.00 | 0.00 |
| PBIDTM(%) | 33.70 | 32.99 | 2.14 | 31.59 | 32.93 | -4.06 | 33.71 | 34.71 | -2.89 |
