The revenue for the December 2021 quarter is pegged at Rs. 7191.20 millions, about 5.84% up against Rs. 6794.10 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 886.50 millions for the quarter ended December 2021 from Rs. 865.30 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 rose to 1309.60 millions as compared to 1266.40 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7191.20 | 6794.10 | 5.84 | 18846.00 | 14781.80 | 27.49 | 20330.50 | 19367.90 | 4.97 |
| Other Income | 53.90 | 84.30 | -36.06 | 216.70 | 221.70 | -2.26 | 275.30 | 246.10 | 11.87 |
| PBIDT | 1309.60 | 1266.40 | 3.41 | 3220.90 | 2343.20 | 37.46 | 3421.70 | 2851.40 | 20.00 |
| Interest | 13.70 | 9.90 | 38.38 | 31.90 | 23.30 | 36.91 | 30.70 | 23.10 | 32.90 |
| PBDT | 1295.90 | 1256.50 | 3.14 | 3189.00 | 2319.90 | 37.46 | 3510.00 | 2828.30 | 24.10 |
| Depreciation | 107.20 | 100.10 | 7.09 | 307.40 | 278.00 | 10.58 | 379.20 | 346.20 | 9.53 |
| PBT | 1188.70 | 1156.40 | 2.79 | 2881.60 | 2041.90 | 41.12 | 3130.80 | 2482.10 | 26.14 |
| TAX | 302.20 | 291.10 | 3.81 | 736.60 | 514.00 | 43.31 | 779.40 | 497.00 | 56.82 |
| Deferred Tax | -2.50 | -3.30 | -24.24 | 9.00 | -2.80 | -421.43 | 23.10 | -114.10 | -120.25 |
| PAT | 886.50 | 865.30 | 2.45 | 2145.00 | 1527.90 | 40.39 | 2351.40 | 1985.10 | 18.45 |
| Equity | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 |
| PBIDTM(%) | 18.21 | 18.64 | -2.30 | 17.09 | 15.85 | 7.81 | 16.83 | 14.72 | 14.32 |
