The revenue zoomed 8.78% to Rs. 48278.60 millions for the quarter ended December 2021 as compared to Rs. 44383.70 millions during the corresponding quarter last year.Net profit declined -6.47% to Rs. 6806.20 millions from Rs. 7277.20 millions.Operating profit surged to 33552.00 millions from the corresponding previous quarter of 32621.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 48278.60 | 44383.70 | 8.78 | 141738.40 | 129264.90 | 9.65 | 174204.50 | 165554.90 | 5.22 |
| Other Income | 44.70 | 47.50 | -5.89 | 128.00 | 120.50 | 6.22 | 159.50 | 202.70 | -21.31 |
| PBIDT | 33552.00 | 32621.00 | 2.85 | 96299.90 | 92112.90 | 4.55 | 124696.30 | 118499.80 | 5.23 |
| Interest | 23972.50 | 22362.60 | 7.20 | 73305.90 | 67664.10 | 8.34 | 90542.60 | 82702.60 | 9.48 |
| PBDT | 9579.50 | 10258.40 | -6.62 | 22994.00 | 24448.80 | -5.95 | 34153.70 | 35797.20 | -4.59 |
| Depreciation | 346.60 | 368.40 | -5.92 | 1007.70 | 1048.80 | -3.92 | 1373.60 | 1410.50 | -2.62 |
| PBT | 9232.90 | 9890.00 | -6.64 | 21986.30 | 23400.00 | -6.04 | 32780.10 | 34386.70 | -4.67 |
| TAX | 2426.70 | 2612.80 | -7.12 | 5768.30 | 6076.60 | -5.07 | 7907.50 | 9368.30 | -15.59 |
| Deferred Tax | -959.90 | -24.20 | 3866.53 | -3820.70 | -117.00 | 3165.56 | -5453.60 | 147.90 | -3787.36 |
| PAT | 6806.20 | 7277.20 | -6.47 | 16218.00 | 17323.40 | -6.38 | 24872.60 | 25018.40 | -0.58 |
| Equity | 2705.20 | 2530.60 | 6.90 | 2705.20 | 2530.60 | 6.90 | 2530.60 | 2268.80 | 11.54 |
| PBIDTM(%) | 69.50 | 73.50 | -5.44 | 67.94 | 71.26 | -4.65 | 71.58 | 71.58 | 0.00 |
