The revenue for the December 2021 quarter is pegged at Rs. 3425.76 millions, about 10.53% up against Rs. 3099.43 millions recorded during the year-ago period.Profit for the quarter ended December 2021 grew by 4.07% to Rs. 891.06 millions from Rs. 856.20 millions.Operating Profit saw a handsome growth to 2463.08 millions from 2327.08 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3425.76 | 3099.43 | 10.53 | 9393.35 | 8137.64 | 15.43 | 11031.75 | 9022.94 | 22.26 |
| Other Income | 2.86 | 1.02 | 180.39 | 9.79 | 2.77 | 253.43 | 21.61 | 8.00 | 170.13 |
| PBIDT | 2463.08 | 2327.08 | 5.84 | 6791.14 | 6166.05 | 10.14 | 8321.75 | 6776.79 | 22.80 |
| Interest | 1250.51 | 1168.90 | 6.98 | 3538.36 | 3430.76 | 3.14 | 4582.43 | 3560.72 | 28.69 |
| PBDT | 1212.57 | 1158.18 | 4.70 | 3252.78 | 2735.29 | 18.92 | 3739.32 | 3216.07 | 16.27 |
| Depreciation | 57.37 | 53.06 | 8.12 | 165.07 | 151.84 | 8.71 | 206.04 | 195.61 | 5.33 |
| PBT | 1155.20 | 1105.12 | 4.53 | 3087.71 | 2583.45 | 19.52 | 3533.28 | 3020.46 | 16.98 |
| TAX | 264.14 | 248.92 | 6.11 | 676.47 | 564.60 | 19.81 | 638.34 | 529.26 | 20.61 |
| Deferred Tax | 72.16 | 36.76 | 96.30 | -3.09 | -30.76 | -89.95 | -31.80 | -110.46 | -71.21 |
| PAT | 891.06 | 856.20 | 4.07 | 2411.24 | 2018.85 | 19.44 | 2894.94 | 2491.20 | 16.21 |
| Equity | 789.32 | 783.89 | 0.69 | 789.32 | 783.89 | 0.69 | 785.05 | 783.23 | 0.23 |
| PBIDTM(%) | 71.90 | 75.08 | -4.24 | 72.30 | 75.77 | -4.59 | 75.43 | 75.11 | 0.44 |
