The revenue for the December 2021 quarter is pegged at Rs. 720.90 millions against Rs. 758.30 millions recorded during the year-ago period.Modest increase of 12.61% in the Net Profit was reported from. 152.30 millions to Rs. 171.50 millions.The company reported a degrowth in operating Profit to 276.20 millions from 308.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 720.90 | 758.30 | -4.93 | 2189.70 | 1979.80 | 10.60 | 2790.20 | 1876.50 | 48.69 |
| Other Income | 19.00 | 37.70 | -49.60 | 78.70 | 75.80 | 3.83 | 88.90 | 184.20 | -51.74 |
| PBIDT | 276.20 | 308.30 | -10.41 | 837.10 | 743.20 | 12.63 | 1017.20 | 785.20 | 29.55 |
| Interest | 2.30 | 3.10 | -25.81 | 7.40 | 8.90 | -16.85 | 13.60 | 13.80 | -1.45 |
| PBDT | 273.90 | 305.20 | -10.26 | 829.70 | 734.30 | 12.99 | 1003.60 | 771.40 | 30.10 |
| Depreciation | 33.40 | 34.50 | -3.19 | 101.10 | 90.20 | 12.08 | 124.60 | 74.50 | 67.25 |
| PBT | 240.50 | 270.70 | -11.16 | 728.60 | 644.10 | 13.12 | 879.00 | 696.90 | 26.13 |
| TAX | 69.00 | 118.40 | -41.72 | 199.40 | 216.50 | -7.90 | 273.70 | 169.20 | 61.76 |
| Deferred Tax | 1.20 | 6.20 | -80.65 | 2.50 | 27.10 | -90.77 | 7.00 | -52.80 | -113.26 |
| PAT | 171.50 | 152.30 | 12.61 | 529.20 | 427.60 | 23.76 | 605.30 | 527.70 | 14.71 |
| Equity | 180.50 | 180.50 | 0.00 | 180.50 | 186.20 | -3.06 | 180.50 | 186.20 | -3.06 |
| PBIDTM(%) | 38.31 | 40.66 | -5.76 | 38.23 | 37.54 | 1.84 | 36.46 | 41.84 | -12.88 |
