The company witnessed a 7.40% growth in the revenue at Rs. 22244.30 millions for the quarter ended December 2021 as compared to Rs. 20710.80 millions during the year-ago period.A slender decline of -1.47% was recorded to Rs. 3936.20 millions from Rs. 3995.10 millions in the corresponding previous quarter.Operating profit surged to 5677.80 millions from the corresponding previous quarter of 5209.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 22244.30 | 20710.80 | 7.40 | 63271.60 | 54628.70 | 15.82 | 71847.30 | 63098.00 | 13.87 |
| Other Income | 810.60 | 680.70 | 19.08 | 2493.80 | 2061.20 | 20.99 | 2766.50 | 2769.00 | -0.09 |
| PBIDT | 5677.80 | 5209.50 | 8.99 | 16538.20 | 14326.60 | 15.44 | 18358.50 | 16576.70 | 10.75 |
| Interest | 63.10 | 17.20 | 266.86 | 120.90 | 61.20 | 97.55 | 91.40 | 192.70 | -52.57 |
| PBDT | 5614.70 | 5192.30 | 8.14 | 16417.30 | 14265.40 | 15.08 | 18267.10 | 15384.00 | 18.74 |
| Depreciation | 403.80 | 358.60 | 12.60 | 1190.00 | 1059.90 | 12.27 | 1434.00 | 1299.30 | 10.37 |
| PBT | 5210.90 | 4833.70 | 7.80 | 15227.30 | 13205.50 | 15.31 | 16833.10 | 14084.70 | 19.51 |
| TAX | 1274.70 | 838.60 | 52.00 | 3815.60 | 2389.30 | 59.70 | 3014.20 | 2381.20 | 26.58 |
| Deferred Tax | 30.00 | -10.00 | -400.00 | 150.30 | 30.00 | 401.00 | -1404.70 | -1872.80 | -24.99 |
| PAT | 3936.20 | 3995.10 | -1.47 | 11411.70 | 10816.20 | 5.51 | 13818.90 | 11703.50 | 18.07 |
| Equity | 1767.90 | 1767.40 | 0.03 | 1767.90 | 1767.40 | 0.03 | 1767.40 | 1767.10 | 0.02 |
| PBIDTM(%) | 25.52 | 25.15 | 1.48 | 26.14 | 26.23 | -0.33 | 25.55 | 26.27 | -2.74 |
