The revenue for the December 2021 quarter is pegged at Rs. 8085.80 millions, about 10.29% up against Rs. 7331.60 millions recorded during the year-ago period.Modest increase of 8.20% in the Net Profit was reported from. 1799.50 millions to Rs. 1947.10 millions.The company reported a good operating profit of 2657.70 millions compared to 2484.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8085.80 | 7331.60 | 10.29 | 23750.10 | 19705.20 | 20.53 | 27185.90 | 21964.20 | 23.77 |
| Other Income | 279.00 | 29.00 | 862.07 | 1113.10 | 1022.40 | 8.87 | 1035.70 | 1842.00 | -43.77 |
| PBIDT | 2657.70 | 2484.60 | 6.97 | 8150.50 | 7720.70 | 5.57 | 10204.80 | 7169.80 | 42.33 |
| Interest | 7.00 | 21.70 | -67.74 | 19.40 | 47.20 | -58.90 | 69.00 | 91.00 | -24.18 |
| PBDT | 2650.70 | 2462.90 | 7.63 | 8131.10 | 7673.50 | 5.96 | 10135.80 | 7039.60 | 43.98 |
| Depreciation | 307.10 | 279.50 | 9.87 | 908.70 | 820.10 | 10.80 | 1114.90 | 912.90 | 22.13 |
| PBT | 2343.60 | 2183.40 | 7.34 | 7222.40 | 6853.40 | 5.38 | 9020.90 | 6126.70 | 47.24 |
| TAX | 396.50 | 383.90 | 3.28 | 1372.20 | 1644.80 | -16.57 | 2264.50 | 1715.40 | 32.01 |
| Deferred Tax | 66.60 | 24.80 | 168.55 | 130.00 | 163.50 | -20.49 | 97.70 | 34.50 | 183.19 |
| PAT | 1947.10 | 1799.50 | 8.20 | 5850.20 | 5208.60 | 12.32 | 6756.40 | 4411.30 | 53.16 |
| Equity | 173.90 | 173.90 | 0.00 | 173.90 | 175.40 | -0.86 | 173.90 | 175.40 | -0.86 |
| PBIDTM(%) | 32.87 | 33.89 | -3.01 | 34.32 | 39.18 | -12.41 | 37.54 | 32.64 | 14.99 |
