The Revenue for the quarter ended December 2021 of Rs. 16577.00 millions grew by 7.33 % from Rs. 15444.80 millions.Net profit stood at Rs. 2255.10 millions compared to Rs. 1809.20 millions in the corresponding previous quarter,high by 24.65%.The company reported a good operating profit of 5530.50 millions compared to 5053.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 16577.00 | 15444.80 | 7.33 | 48620.70 | 46469.80 | 4.63 | 62253.20 | 57503.30 | 8.26 |
| Other Income | 473.10 | 392.70 | 20.47 | 2597.60 | 2320.30 | 11.95 | 2745.60 | 1802.70 | 52.30 |
| PBIDT | 5530.50 | 5053.90 | 9.43 | 17719.60 | 17188.20 | 3.09 | 22581.00 | 17523.30 | 28.86 |
| Interest | 223.00 | 247.80 | -10.01 | 680.90 | 834.60 | -18.42 | 1067.30 | 551.90 | 93.39 |
| PBDT | 5307.50 | 4691.80 | 13.12 | 17139.50 | 16667.40 | 2.83 | 22021.90 | 13509.90 | 63.01 |
| Depreciation | 2299.70 | 2267.10 | 1.44 | 6785.50 | 7038.40 | -3.59 | 9728.90 | 9774.40 | -0.47 |
| PBT | 3007.80 | 2424.70 | 24.05 | 10354.00 | 9629.00 | 7.53 | 12293.00 | 3735.50 | 229.09 |
| TAX | 752.70 | 615.50 | 22.29 | 2245.70 | 2095.80 | 7.15 | 2666.40 | 1647.70 | 61.83 |
| Deferred Tax | -72.20 | -146.70 | -50.78 | -94.60 | -448.30 | -78.90 | -202.80 | -737.10 | -72.49 |
| PAT | 2255.10 | 1809.20 | 24.65 | 8108.30 | 7533.20 | 7.63 | 9626.60 | 2087.80 | 361.09 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 33.36 | 32.72 | 1.96 | 36.44 | 36.99 | -1.47 | 36.27 | 30.47 | 19.03 |
