The Total revenue for the quarter ended December 2021 of Rs. 12380.00 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -4.01% to Rs. 1051.30 millions from Rs. 1095.20 millions.Operating profit surged to 1696.20 millions from the corresponding previous quarter of 1676.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12380.00 | 12112.00 | 2.21 | 34148.20 | 30287.60 | 12.75 | 47053.00 | 38165.90 | 23.29 |
| Other Income | 104.40 | 104.20 | 0.19 | 343.10 | 273.80 | 25.31 | 288.30 | 97.90 | 194.48 |
| PBIDT | 1696.20 | 1676.30 | 1.19 | 5073.20 | 3705.90 | 36.90 | 5614.90 | 2914.90 | 92.63 |
| Interest | 20.30 | 10.60 | 91.51 | 39.30 | 36.70 | 7.08 | 57.70 | 93.60 | -38.35 |
| PBDT | 1675.90 | 1665.70 | 0.61 | 5033.90 | 3669.20 | 37.19 | 5557.20 | 2821.30 | 96.97 |
| Depreciation | 248.80 | 256.00 | -2.81 | 742.30 | 796.50 | -6.80 | 1032.50 | 1007.80 | 2.45 |
| PBT | 1427.10 | 1409.70 | 1.23 | 4291.60 | 2872.70 | 49.39 | 4524.70 | 1813.50 | 149.50 |
| TAX | 375.80 | 314.50 | 19.49 | 1070.30 | 675.50 | 58.45 | 1143.30 | 355.10 | 221.97 |
| Deferred Tax | 14.80 | -47.50 | -131.16 | -10.70 | -93.50 | -88.56 | -81.70 | -159.50 | -48.78 |
| PAT | 1051.30 | 1095.20 | -4.01 | 3221.30 | 2197.20 | 46.61 | 3381.40 | 1458.40 | 131.86 |
| Equity | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 |
| PBIDTM(%) | 13.70 | 13.84 | -1.00 | 14.86 | 12.24 | 21.42 | 11.93 | 7.64 | 56.24 |
