The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 12801.20 millions.Profit for the quarter ended December 2021 increased merely by1.60% to Rs. 2523.30 millions from Rs. 2483.60 millions.Operating profit for the quarter ended December 2021 rose to 3862.30 millions as compared to 3804.90 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12801.20 | 12319.30 | 3.91 | 37985.10 | 35580.30 | 6.76 | 48412.20 | 45250.90 | 6.99 |
| Other Income | 56.80 | 98.80 | -42.51 | 174.00 | 237.30 | -26.68 | 303.50 | 492.40 | -38.36 |
| PBIDT | 3862.30 | 3804.90 | 1.51 | 11539.30 | 11116.10 | 3.81 | 15399.80 | 12509.30 | 23.11 |
| Interest | 15.10 | 18.90 | -20.11 | 45.50 | 57.00 | -20.18 | 72.60 | 96.20 | -24.53 |
| PBDT | 3847.20 | 3786.00 | 1.62 | 11493.80 | 11059.10 | 3.93 | 15327.20 | 12413.10 | 23.48 |
| Depreciation | 439.20 | 455.60 | -3.60 | 1335.10 | 1370.50 | -2.58 | 1825.00 | 1979.40 | -7.80 |
| PBT | 3408.00 | 3330.40 | 2.33 | 10158.70 | 9688.60 | 4.85 | 13502.20 | 10433.70 | 29.41 |
| TAX | 884.70 | 846.80 | 4.48 | 2611.40 | 2481.30 | 5.24 | 3148.30 | 2269.00 | 38.75 |
| Deferred Tax | -12.50 | -30.40 | -58.88 | -109.60 | -84.80 | 29.25 | -109.00 | -206.00 | -47.09 |
| PAT | 2523.30 | 2483.60 | 1.60 | 7547.30 | 7207.30 | 4.72 | 10353.90 | 8164.70 | 26.81 |
| Equity | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 |
| PBIDTM(%) | 30.17 | 30.89 | -2.31 | 30.38 | 31.24 | -2.76 | 31.81 | 27.64 | 15.07 |
