The revenue for the December 2021 quarter is pegged at Rs. 1874.00 millions, about 8.39% up against Rs. 1729.00 millions recorded during the year-ago period.Net profit declined -8.83% to Rs. 743.00 millions from Rs. 815.00 millions.Operating profit for the quarter ended December 2021 decreased to 1017.00 millions as compared to 1132.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1874.00 | 1729.00 | 8.39 | 5501.00 | 4860.00 | 13.19 | 6650.00 | 6235.00 | 6.66 |
| Other Income | 219.00 | 245.00 | -10.61 | 829.00 | 789.00 | 5.07 | 852.00 | 684.00 | 24.56 |
| PBIDT | 1017.00 | 1132.00 | -10.16 | 3367.00 | 3258.00 | 3.35 | 4185.00 | 2411.00 | 73.58 |
| Interest | 13.00 | 16.00 | -18.75 | 41.00 | 52.00 | -21.15 | 67.00 | 33.00 | 103.03 |
| PBDT | 1004.00 | 1116.00 | -10.04 | 3326.00 | 3206.00 | 3.74 | 4118.00 | 2309.00 | 78.35 |
| Depreciation | 30.00 | 38.00 | -21.05 | 90.00 | 124.00 | -27.42 | 159.00 | 209.00 | -23.92 |
| PBT | 974.00 | 1078.00 | -9.65 | 3236.00 | 3082.00 | 5.00 | 3959.00 | 2100.00 | 88.52 |
| TAX | 231.00 | 263.00 | -12.17 | 735.00 | 757.00 | -2.91 | 1092.00 | 638.00 | 71.16 |
| Deferred Tax | 9.00 | 45.00 | -80.00 | -23.00 | 368.00 | -106.25 | 348.00 | 327.00 | 6.42 |
| PAT | 743.00 | 815.00 | -8.83 | 2501.00 | 2325.00 | 7.57 | 2867.00 | 1462.00 | 96.10 |
| Equity | 306.00 | 291.00 | 5.15 | 306.00 | 291.00 | 5.15 | 303.00 | 289.00 | 4.84 |
| PBIDTM(%) | 54.27 | 65.47 | -17.11 | 61.21 | 67.04 | -8.70 | 62.93 | 38.67 | 62.75 |
