The revenue for the December 2021 quarter is pegged at Rs. 36522.50 millions, about 15.36% up against Rs. 31658.50 millions recorded during the year-ago period.Net profit declined -12.38% to Rs. 3059.20 millions from Rs. 3491.30 millions.Operating Profit reported a sharp decline to 4891.40 millions from 5472.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 36522.50 | 31658.50 | 15.36 | 94714.80 | 70967.30 | 33.46 | 104279.20 | 94292.00 | 10.59 |
| Other Income | 488.00 | 391.70 | 24.59 | 1162.60 | 1506.10 | -22.81 | 1878.20 | 1119.80 | 67.73 |
| PBIDT | 4891.40 | 5472.40 | -10.62 | 13533.40 | 12102.20 | 11.83 | 17530.80 | 11393.60 | 53.87 |
| Interest | 123.00 | 151.50 | -18.81 | 343.60 | 491.40 | -30.08 | 726.40 | 197.20 | 268.36 |
| PBDT | 4768.40 | 5320.90 | -10.38 | 13189.80 | 11610.80 | 13.60 | 16804.40 | 11196.40 | 50.09 |
| Depreciation | 661.90 | 643.80 | 2.81 | 1901.10 | 1838.70 | 3.39 | 2488.60 | 2179.10 | 14.20 |
| PBT | 4106.50 | 4677.10 | -12.20 | 11288.70 | 9772.10 | 15.52 | 14315.80 | 9017.30 | 58.76 |
| TAX | 1047.30 | 1185.80 | -11.68 | 2870.90 | 2398.40 | 19.70 | 3919.40 | 1687.00 | 132.33 |
| Deferred Tax | 55.20 | 70.20 | -21.37 | 120.30 | 215.80 | -44.25 | 525.90 | -302.30 | -273.97 |
| PAT | 3059.20 | 3491.30 | -12.38 | 8417.80 | 7373.70 | 14.16 | 10396.40 | 7330.30 | 41.83 |
| Equity | 626.30 | 626.00 | 0.05 | 626.30 | 626.00 | 0.05 | 626.00 | 625.80 | 0.03 |
| PBIDTM(%) | 13.39 | 17.29 | -22.52 | 14.29 | 17.05 | -16.21 | 16.81 | 12.08 | 39.13 |
