The revenue for the December 2021 quarter is pegged at Rs. 6580.80 millions, about 23.51% up against Rs. 5328.30 millions recorded during the year-ago period.A good growth in profit of 36.30% reported to Rs. 1034.40 millions over Rs. 758.90 millions of corresponding previous quarter.The company reported a good operating profit of 1457.30 millions compared to 1090.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6580.80 | 5328.30 | 23.51 | 16925.20 | 13460.40 | 25.74 | 19384.20 | 16643.60 | 16.47 |
| Other Income | 36.90 | 21.80 | 69.27 | 109.50 | 71.60 | 52.93 | 123.40 | 68.30 | 80.67 |
| PBIDT | 1457.30 | 1090.70 | 33.61 | 3781.80 | 2640.80 | 43.21 | 3941.00 | 2778.00 | 41.86 |
| Interest | 31.40 | 23.40 | 34.19 | 75.00 | 88.90 | -15.64 | 109.20 | 204.00 | -46.47 |
| PBDT | 1425.90 | 1067.30 | 33.60 | 3706.80 | 2551.90 | 45.26 | 3831.80 | 2574.00 | 48.87 |
| Depreciation | 46.70 | 41.90 | 11.46 | 130.70 | 123.30 | 6.00 | 170.90 | 148.20 | 15.32 |
| PBT | 1379.20 | 1025.40 | 34.50 | 3576.10 | 2428.60 | 47.25 | 3660.90 | 2425.80 | 50.92 |
| TAX | 344.80 | 266.50 | 29.38 | 886.70 | 617.70 | 43.55 | 927.20 | 618.40 | 49.94 |
| Deferred Tax | 0.00 | 0.80 | 0.00 | -12.50 | -3.30 | 278.79 | -5.30 | -16.90 | -68.64 |
| PAT | 1034.40 | 758.90 | 36.30 | 2689.40 | 1810.90 | 48.51 | 2733.70 | 1807.40 | 51.25 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 22.14 | 20.47 | 8.18 | 22.34 | 19.62 | 13.89 | 20.33 | 16.69 | 21.81 |
