The Revenue for the quarter ended December 2021 of Rs. 9399.31 millions grew by 5.84 % from Rs. 8880.88 millions.The Net Profit of the company registered a slight decline of -0.97% to Rs. 3880.56 millions from Rs. 3918.61 millions.Operating profit for the quarter ended December 2021 decreased to 5376.87 millions as compared to 5475.95 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9399.31 | 8880.88 | 5.84 | 29377.81 | 27484.62 | 6.89 | 36452.12 | 35255.08 | 3.40 |
| Other Income | 269.78 | 272.83 | -1.12 | 742.99 | 906.98 | -18.08 | 1164.81 | 1691.59 | -31.14 |
| PBIDT | 5376.87 | 5475.95 | -1.81 | 17691.45 | 17163.67 | 3.07 | 22728.83 | 20997.69 | 8.24 |
| Interest | 9.54 | 11.93 | -20.03 | 29.73 | 37.84 | -21.43 | 47.99 | 80.18 | -40.15 |
| PBDT | 5367.33 | 5464.02 | -1.77 | 17661.72 | 17125.83 | 3.13 | 22680.84 | 20917.51 | 8.43 |
| Depreciation | 171.80 | 201.18 | -14.60 | 532.49 | 619.92 | -14.10 | 802.03 | 831.72 | -3.57 |
| PBT | 5195.53 | 5262.84 | -1.28 | 17129.23 | 16505.91 | 3.78 | 21878.81 | 20085.79 | 8.93 |
| TAX | 1314.97 | 1344.23 | -2.18 | 4417.68 | 4245.11 | 4.07 | 5485.96 | 4259.23 | 28.80 |
| Deferred Tax | 4.84 | -50.49 | -109.59 | -35.24 | -72.53 | -51.41 | -84.82 | -301.47 | -71.86 |
| PAT | 3880.56 | 3918.61 | -0.97 | 12711.55 | 12260.80 | 3.68 | 16392.85 | 15826.56 | 3.58 |
| Equity | 431.16 | 430.20 | 0.22 | 431.16 | 430.20 | 0.22 | 430.31 | 429.40 | 0.21 |
| PBIDTM(%) | 57.20 | 61.66 | -7.23 | 60.22 | 62.45 | -3.57 | 62.35 | 59.56 | 4.69 |
